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Name : Fran Ross Title: Chief Communications Officer Period: February-14 Details of Expense Category Amount Airfare to Calgary for Covenant Health's Board Meeting at St. Michael's Health Centre. Airline-Provincial $698.51 Annual New Year's Party with team of 14 staff members at Sorrentino's Restaurant. Meals $464.00 Total $1,162.51 SUMMARY OF EXPENSES

SUMMARY OF EXPENSES - Covenant Health...SUMMARY OF EXPENSES Covenan Health MARLIN TRAVEL 0-0 PERCY HUNT TRAVELGROUP INC 780-425-8611 Invoice Number: Date: Page: Our Reference: Your

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Page 1: SUMMARY OF EXPENSES - Covenant Health...SUMMARY OF EXPENSES Covenan Health MARLIN TRAVEL 0-0 PERCY HUNT TRAVELGROUP INC 780-425-8611 Invoice Number: Date: Page: Our Reference: Your

Name : Fran Ross

Title: Chief Communications Officer

Period: February-14

Details of Expense Category Amount

Airfare to Calgary for Covenant Health's Board

Meeting at St. Michael's Health Centre.Airline-Provincial $698.51

Annual New Year's Party with team of 14 staff

members at Sorrentino's Restaurant.Meals $464.00

Total $1,162.51

SUMMARY OF EXPENSES

Page 2: SUMMARY OF EXPENSES - Covenant Health...SUMMARY OF EXPENSES Covenan Health MARLIN TRAVEL 0-0 PERCY HUNT TRAVELGROUP INC 780-425-8611 Invoice Number: Date: Page: Our Reference: Your

Page 3: SUMMARY OF EXPENSES - Covenant Health...SUMMARY OF EXPENSES Covenan Health MARLIN TRAVEL 0-0 PERCY HUNT TRAVELGROUP INC 780-425-8611 Invoice Number: Date: Page: Our Reference: Your

Page 4: SUMMARY OF EXPENSES - Covenant Health...SUMMARY OF EXPENSES Covenan Health MARLIN TRAVEL 0-0 PERCY HUNT TRAVELGROUP INC 780-425-8611 Invoice Number: Date: Page: Our Reference: Your

Page 5: SUMMARY OF EXPENSES - Covenant Health...SUMMARY OF EXPENSES Covenan Health MARLIN TRAVEL 0-0 PERCY HUNT TRAVELGROUP INC 780-425-8611 Invoice Number: Date: Page: Our Reference: Your

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