Disclosure of Travel and Hospitality Expenses - 2005-2006

1st Quarter: April 1st to June 30th

Details of Travel and Hospitality Expenses for the
1st Quarter of 2005-2006
Hospitality Expenses
Date (s) Purpose Cost
2005-04-13 Tribunal Employee Farewell $117.44
2005-06-01 Russian Delegation Visit $39.23
2005-06-16 Working Lunch - RDIMS $103.96
TOTAL $260.63
Detailed Report for Hospitality Expense: Tribunal Employee Farewell
For Deputy Head/Registrar Monique Séguin
Description of event Tribunal Employee Farewell
Date (s) 2005-04-13
Attendee (s) 16 government employees, 6 non government employees
Location Tribunal Conference Room
Total $117.44
Detailed Report for Hospitality Expense: Russian Delegation Visit
For Deputy Head/Registrar Monique Séguin
Description of event Russian Delegation Visit
Date (s) 2005-06-01
Attendee (s) 3 government employees, 16 non government guests
Location Tribunal Conference Room
Total $39.23
Detailed Report for Hospitality Expense: Working Lunch - RDIMS
For Deputy Head/Registrar Monique Séguin
Description of event Working Lunch - RDIMS
Date (s) 2005-06-16
Attendee (s) 6 government employees, 1 non government guests
Location Tribunal Conference Room
Total $103.96