expense report - aglc · 2018-06-16 · thorna lawrence board member 1) travel travel type...

Thorna LawrenceBoard Member

1) TravelTravel Type Description Date Amount NotesCommittee/Board Meetings in accommodations May 24 ‐ 25, 2016 151.51$       St. Albert, Alberta meals (dinner) 20.75            receipts not req'd for per diems or allowances

mileage 303.00          receipts not req'd for per diems or allowances

475.26         

Board Hearings in Calgary, Alberta parking June 6 ‐ 7, 2016 8.40              8.40              

Best Bar None in Calgary, Alberta parking June 15, 2016 5.00              5.00              

Committee/Board Meetings in accommodations June 27 ‐ 29, 2016 348.78         St. Albert, Alberta mileage 303.00          receipts not req'd for per diems or allowances

651.78         

Total Travel Expenses 1,140.44$   

2) ConferencesConference Name Expense Description Date Amount NotesNone ‐                

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3) Professional Membership FeesExpense Description Date Amount NotesNone ‐                

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Total Expenses for the period 1,140.44$   

Expense ReportJuly 1, 2016 ‐ September 30, 2016