Disclosure of Travel and Hospitality Expenses - 2008-2009

1st Quarter: April 1st to June 30th

Details of Travel and Hospitality Expenses for the
1st Quarter of 2008-2009
Travel Expenses
Date (s) Purpose Cost
2008-04-25/30 Annual Conference $2,639.08
TOTAL $2,639.08
Hospitality Expenses
Date (s) Purpose Cost
2008-05-15 Staff Meeting $5.85
2008-06-12 Employee Recognition $75.13
2008-06-24 Public Service Week $203.44
TOTAL $284.42
Detailed Report for Travel Expense: Annual Conference
For Deputy Head/Registrar Raynald Chartrand
Description of event Annual conference of the Association of Canada Court Administrators
Date (s) 2008-04-25/30
Destination (s) Calgary, Alberta
Air Fare $674.92
Other Transportation (s) $145.71
Accomodation $940.10
Meals & Incidentals $328.35
Other $550.00 (registration)
Total $2,639.08
Detailed Report for Hospitality Expense: Staff Meeting
For Deputy Head/Registrar Raynald Chartrand
Description of event Staff Meeting
Date (s) 2008-05-15
Attendee (s) 11 government employees
Location Tribunal Conference Room
Total $5.85
Detailed Report for Hospitality Expense: Employee Recognition
For Deputy Head/Registrar Raynald Chartrand
Description of event Employee Recognition
Date (s) 2008-06-12
Attendee (s) 12 government employees
Location Tribunal Conference Room
Total $75.13
Detailed Report for Hospitality Expense: Public Service Week
For Deputy Head/Registrar Raynald Chartrand
Description of event Public Service Week
Date (s) 2008-06-24
Attendee (s) 12 government employees
Location Tribunal Conference Room
Total $203.44