Travel and Hospitality Expenses Reports (2017/2018, 2nd Quarter), Victor T. Thomas

Victor T. Thomas, Vice-President, Prairie Region

Travel Expenses

Meetings in APF Canada Toronto Office and Gateway 2017

Purpose: Attend meetings in Toronto Office and Gateway 2017
Date(s): September 24 - 26, 2017
Destination(s): Toronto, ON
Air Fare: $474.20
Other Transportation: $44.30
Accommodation: $663.56
Meals and Incidentals: $185.40
Total: $1,367.46

PECC Meeting

Purpose: Attend PECC Meeting
Date(s): September 20 - 24, 2017
Destination(s): Bozeman, MT, U.S.A.
Air Fare: $324.20
Meals and Incidentals: $97.85
Other: $20.62
Total: $442.67

Meeting with Saskatchewan Stakeholders

Purpose: Meet with Saskatchewan Stakeholders
Date(s): August 31, 2017
Destination(s): Saskatoon, SK
Other Transportation: $267.14
Meals and Incidentals: $45.95
Total: $313.09

Meeting with Alberta Stakeholders

Purpose: Meet with Alberta Stakeholders
Date(s): August 8, 2017
Destination(s): Calgary, AB
Air Fare: $303.58
Total: $303.58

Hospitality Expenses

There are no hospitality expenses for this period.