2015-2016 Expense report for Sylvain Dufour

Total travel expenses: CA$8,381.54

To attend the 71st edition of the ACFAS gala
Thu, 10/22/2015 to Fri, 10/23/2015
To participate in the Gartner Symposium and ITxpo 2015
Sat, 10/03/2015 to Thu, 10/08/2015
Quarter 1 summary
Wed, 04/01/2015 to Tue, 06/30/2015

Total hospitality expenses: CA$369.00

Working lunch – Resources Management Thu, 11/26/2015 CA$87.00