Disclosure of Travel and Hospitality Expenses - 2012-2013

3rd Quarter: October 1st to December 31st

Details of Travel and Hospitality Expenses for the
3rd Quarter of 2012-2013
Hospitality Expenses
Date (s) Purpose Cost
2012-10-01 Tribunal meetings- coffee breaks $152.83
2012-11-16 GCWCC Activity $41.39
TOTAL $194.22
Detailed Report for Hospitality Expense:
Tribunal meetings- coffee breaks
For Deputy Head/Registrar Raynald Chartrand
Description of event Tribunal meetings- coffee breaks
Date (s) 2012-10-01 to 2012-12-30
Attendee (s) Various
Location RCT Conference Room or Hearing Room
Total $152.83
Detailed Report for Hospitality Expense:
GCWCC Activity
For Deputy Head/Registrar Raynald Chartrand
Description of event GCWCC Activity
Date (s) 2012-11-16
Attendee (s) 13 Government employees
Location RCT Conference Room
Total $41.39