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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](https://reader034.vdocuments.site/reader034/viewer/2022042411/5f2a3c68c8edaf69c64b633c/html5/thumbnails/1.jpg)
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](https://reader034.vdocuments.site/reader034/viewer/2022042411/5f2a3c68c8edaf69c64b633c/html5/thumbnails/2.jpg)
![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](https://reader034.vdocuments.site/reader034/viewer/2022042411/5f2a3c68c8edaf69c64b633c/html5/thumbnails/3.jpg)
![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](https://reader034.vdocuments.site/reader034/viewer/2022042411/5f2a3c68c8edaf69c64b633c/html5/thumbnails/4.jpg)
![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](https://reader034.vdocuments.site/reader034/viewer/2022042411/5f2a3c68c8edaf69c64b633c/html5/thumbnails/5.jpg)