Disclosure of Travel and Hospitality Expenses - 2009-2010

2nd Quarter: July 1st to September 30th

Details of Travel and Hospitality Expenses for the
2nd Quarter of 2009-2010
Travel Expenses
Date (s) Purpose Cost
2009-07-07/12 2009 Annual National Association for Court Management $3,165.49
TOTAL $3,165.49
Hospitality Expenses
Date (s) Purpose Cost
2009-09-10 GCWCC activity $47.99
2009-08-21 Presentation to the Tanzania Delegation $76.60
TOTAL $124.59
Detailed Report for Travel Expense: 2009 Annual National Association for Court Management
For Deputy Head/Registrar Raynald Chartrand
Purpose 2009 Annual National Association for Court Management
Date (s) 2009-07-07 to 2009-07-12
Destination Boston
Air Fare $640.78
Other Transportation $60.19
Accomodation $1,099.86
Meals/Inc. $579.28
Other (Registration) $785.38
Total $3,165.49
Detailed Report for Hospitality Expense: GCWCC Activity
For Deputy Head/Registrar Raynald Chartrand
Description of event GCWCC Activity
Date (s) 2009-09-10
Attendee (s) 10 government employees
Location 493 La Baie Road, Luskville
Total $47.99
Detailed Report for Hospitality Expense: Presentation to the Tanzania Delegation
For Deputy Head/Registrar Raynald Chartrand
Description of event Presentation to the Tanzania Delegation
Date (s) 2009-08-21
Attendee (s) 3 government employees, 6 guests
Location RCT Hearing Room
Total $76.60