Disclosure of Travel and Hospitality Expenses - 2010-2011

2nd Quarter: July 1st to September 30th

Details of Travel and Hospitality Expenses for the
2nd Quarter of 2010-2011
Hospitality Expenses
Date (s) Purpose Cost
2010-08-30 Employee Recognition $36.70
TOTAL $36.70
Detailed Report for Hospitality Expense:
Employee Recognition
For Deputy Head/Registrar Raynald Chartrand
Description of event Employee Recognition
Date (s) 2010-08-30
Attendee (s) 10 government employees and 1 student.
Location RCT Conference Room
Total $36.70