| Stasuik, Brenda Hospitality2025-11-30 · Chief of Staff, Office of the CEO “Operational Activities” Location: Regina, Saskatchewan, Canada Vendor: Save-On-Foods Attendees: 1 employee, 2 guests Comment in the record: “Lunch” | $69.16$23 per attendee |
| Stasuik, Brenda Travel2025-10-27 to 2025-10-31 · Vice-President, Chief of Staff of the President “Operational Activities” Destination: Moncton, New Brunswick, Canada; Charlottetown, Prince Edward Island, Canada Cost lines: airfare $1,279.82, other transport $112.39, lodging $1,154.68, meals $564.10 | $3,110.99 |
| Stasuik, Brenda Travel2025-10-06 to 2025-10-10 · Vice-President, Chief of Staff of the President “Operational Activities” Destination: Calgary, Alberta, Canada; Vancouver, British Columbia, Canada Cost lines: airfare $818.72, other transport $371.01, lodging $1,188.25, meals $415.10 | $2,793.08 |
| Stasuik, Brenda Travel2025-09-22 to 2025-09-26 · Vice-President, Chief of Staff of the President “Operational Activities” Destination: Toronto, Ontario, Canada Cost lines: airfare $828.23, other transport $84.78, lodging $1,593.88, meals $511.20 | $3,018.09 |
| Stasuik, Brenda Travel2025-09-07 to 2025-09-12 · Chief of Staff, Office of the CEO “Operational Activities” Destination: Vancouver, British Columbia, Canada Cost lines: airfare $563.61, other transport $122.95, lodging $2,866.10, meals $501.10 | $4,053.76 |
| Stasuik, Brenda Travel2025-08-04 to 2025-08-08 · Vice-President, Chief of Staff of the President “Operational Activities” Destination: Calgary, Alberta, Canada Cost lines: airfare $537.43, other transport $80.90, lodging $1,520.52, meals $372.10 | $2,510.95 |
| Stasuik, Brenda Travel2025-05-11 to 2025-05-16 · Vice-President, Chief of Staff of the President “Operational Activities” Destination: Montreal, Quebec, Canada; Ottawa, Ontario, Canada Cost lines: airfare $1,125.73, other transport $136.12, lodging $1,879.57, meals $502.00 | $3,643.42 |
| Stasuik, Brenda Travel2025-04-30 to 2025-05-02 · Vice-President, Chief of Staff of the President “Operational Activities” Destination: Montreal, Quebec, Canada Cost lines: airfare $1,184.71, other transport $154.96, lodging $779.68, meals $307.30 | $2,426.65 |
| Stasuik, Brenda Hospitality2025-04-07 · Vice-President, Chief of Staff of the President “Other Authorized Expenses” Location: Regina, Saskatchewan, Canada Vendor: Famoso Italian Pizzeria Attendees: 4 employees, 0 guests Comment in the record: “Lunch” | $105.44$26 per attendee |
| Stasuik, Brenda Travel2025-03-28 to 2025-04-04 · Vice-President, Chief of Staff of the President “Other Authorized Expenses” Destination: Regina, Saskatchewan, Canada Cost lines: airfare $46.18 | $46.18 |