Travel and Hospitality Expenses Reports (2019/2020, 2nd Quarter), Stewart Beck

Stewart Beck, President and CEO

Travel Expenses

Board Networking / Government Relations

Purpose: Board Networking / Government Relations
Date(s): September 8 - 12, 2019
Destination(s): Toronto, Ottawa, Edmonton
Air Fare: 418.96
Other Transportation: $331.69
Accommodation: $1,096.32
Meals and Incidentals: 314.35
Total: $2,161.32

School of Public Service

Purpose: School of Public Service
Date(s): September 24 - 25, 2019
Destination(s): Ottawa
Air Fare: $345.18
Other Transportation: $130.25
Total: $475.43

Hospitality Expenses

Breakfast Meeting

Description: Breakfast Meeting
Date(s): July 25, 2019
Location: Scoozi's, Vancouer
Total: $59.97

Lunch Meeting

Description: Lunch Meeting
Date(s): August 1, 2019
Location: Colette Grand Cafe, Vancouver
Total: $92.68

Breakfast Meeting

Description: Breakfast Meeting
Date(s): September 12, 2019
Location: OEB Breakfast Co., Edmonton
Total: $57.96

Lunch Meeting

Description: Lunch Meeting
Date(s): August 28, 2019
Location: The Vancouver Club
Total: $76.65

Breakfast Meeting

Description: Breakfast Meeting
Date(s): September 11, 2019
Location: Le Germain Hotel, Toronto
Total: $38.90

Lunch Meeting

Description: Lunch Meeting
Date(s): September 12, 2019
Location: The Marc, Edmonton
Total: $72.19

Dinner Meeting (4 guests)

Description: Dinner Meeting
Date(s): September 18, 2019
Location: Water St. Cafe, Vancouver
Total: $237.84

Breakfast Meeting

Description: Breakfast Meeting
Date(s): September 26, 2019
Location: White Spot, Vancouver
Total: $48.97