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 ‐
‐
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