Travel & Hospitality Expense Reports
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Report as of : November 03 2025.
Rosemarie Leclair - Expenses
| Year | Name, Title | Date(s) | Purpose | Total Claim |
|---|---|---|---|---|
| 2015 | Rosemarie Leclair, Chair/CEO | 10/2/2014 to 10/8/2014 | Local Transportation | $36.25 |
| 2015 | Rosemarie Leclair, Chair/CEO | 10/14/2014 to 10/15/2014 | Meeting with Ministry staff | $476.69 |
| 2015 | Rosemarie Leclair, Chair/CEO | 10/29/2014 to 10/29/2014 | Meeting with Régie de l'énergie | $907.08 |