Disclosure of Travel and Hospitality Expenses - 2011-2012

3rd Quarter: October 1st to December 31st

Details of Travel and Hospitality Expenses for the
3rd Quarter of 2011-2012
Travel Expenses
Date (s) Purpose Cost
2011-11-13/18 CCS Corporation Hearing $1,246.76
TOTAL $1,246.76
Hospitality Expenses
Date (s) Purpose Cost
2011-10-28 GCWCC activity $122.70
2011-12-01 to 2011-12-31 Various Tribunal members meetings $19.57
TOTAL $142.27
Detailed Report for Travel Expense: CCS Corporation Hearing
For Deputy Head/Registrar Raynald Chartrand
Purpose CCS Corporation Hearing
Date (s) 2011-11-13 to 2011-11-18
Destination Vancouver
Air Fare $418.59
Other Transportation $34.07
Accomodation $539.93
Meals/Inc. $247.68
Other $6.49 (employee recognition for Vancouver staff)
Total $1,246.76
Detailed Report for Hospitality Expense:
GCWCC activity
For Deputy Head/Registrar Raynald Chartrand
Description of event GCWCC activity
Date (s) 2011-10-28
Attendee (s) 12 government employees
Location RCT Conference Room
Total $122.70
Detailed Report for Hospitality Expense:
Various Tribunal members meetings
For Deputy Head/Registrar Raynald Chartrand
Description of event Various Tribunal members meetings
Date (s) 2011-12-01 to 2011-12-31
Attendee (s) Various
Location Tribunal Boardroom or Hearing room
Total $19.57