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Travel, Meal & Hospitality Expense List

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John McIntyre, Senior Business Analyst

Expenses from April 1, 2011 to March 31, 2012

Date
Purpose
Total Amount
2011-04-02 to 2011-04-29GO bus installations$513.65
2011-04-18 to 2011-04-21Site assessment$1481.84
2011-05-02 to 2011-05-19GO bus installations$486.50
2011-08-12 to 2011-08-18GO bus validations$174.60
2011-09-01 to 2011-09-27GO bus installations$590.06
2011-10-04 to 2011-10-04IWG meetings$421.22
2011-10-06 to 2011-10-30Site visits $260.08
2011-10-18 to 2011-10-18IWG meetings$397.72
2011-11-01 to 2011-11-01Various meeings$486.74
2011-11-15 to 2011-11-15Various meeings$596.07
2011-11-27 to 2011-12-02OCT bus prototyping$1760.66
2011-12-10 to 2011-12-10Various meeings$415.55
2011-12-13 to 2011-12-13Various meeings$527.42
2012-01-24 to 2012-01-24Various meeings$547.76
2012-02-07 to 2012-02-07Various meeings$539.64
2012-02-21 to 2012-02-21Various meeings$435.89
2012-02-26 to 2012-03-02GO bus installations$1558.34
2012-03-11 to 2011-03-31GO bus installations$492.00
2012-03-19 to 2012-03-22Monitor GO bus installation$1199.00

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