Disclosure of Travel and Hospitality Expenses - 2007-2008

2nd Quarter: July 1st to September 30th

Details of Travel and Hospitality Expenses for the
2nd Quarter of 2007-2008
Hospitality Expenses
Date (s) Purpose Cost
2007-09-17 Employee Recognition $31.80
TOTAL $31.80
Detailed Report for Hospitality Expense: Employee Recognition
For Deputy Head/Registrar Raynald Chartrand
Description of event Employee recognition
Date (s) 2007-09-17
Attendee (s) 10 government employees
Location Tribunal Conference Room
Total $31.80