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Travel & Hospitality Expense Reports

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Report as of : November 03 2025.


 

Donna Kinapen - Expenses

Year Name, Title Date(s) Purpose Total Claim
2016Donna Kinapen, Manager, OESP Implementation8/6/2015 to 8/6/2015OESP Roadshow$134.47
2016Donna Kinapen, Manager, OESP Implementation7/29/2015 to 7/29/2015OESP Roadshow$290.00
2016Donna Kinapen, Manager, OESP Implementation9/30/2015 to 9/30/2015Northern ON Service Association AGM$939.11
2016Donna Kinapen, Manager, OESP Implementation11/8/2015 to 11/9/2015OESP Meeting$780.06
2016Donna Kinapen, Manager, OESP Implementation11/5/2015 to 11/5/2015ICF Call Centre Meeting$66.50
2016Donna Kinapen, Manager, OESP Implementation8/6/2015 to 8/6/2015OESP Roadshow$134.47
2016Donna Kinapen, Manager, OESP Implementation7/29/2015 to 7/29/2015OESP Roadshow$290.00
2016Donna Kinapen, Manager, OESP Implementation9/30/2015 to 9/30/2015Northern ON Service Association AGM$939.11
2016Donna Kinapen, Manager, OESP Implementation11/8/2015 to 11/9/2015OESP Meeting$780.06
2016Donna Kinapen, Manager, OESP Implementation11/5/2015 to 11/5/2015ICF Call Centre Meeting$66.50
No expense claims for the period July 1, 2015 to December 31, 2015