Disclosure of Travel and Hospitality Expenses - 2014-2015


1st Quarter: April 1st to June 30th

Details of Travel and Hospitality Expenses
Hospitality Expenses
Date (s) Purpose Cost
2014-05-23 ATSSC Accomodation Working Group $133.28
TOTAL $133.28
Detailed Report for Hospitality Expense:
ATSSC Accomodation Working Group
For Deputy Head/Registrar Raynald Chartrand
Description of event ATSSC Accomodation Working Group Meeting
Date (s) 2014-05-23
Attendee (s) 35 government employees
Location RCT Boardroom
Total $133.28