Disclosure of Travel and Hospitality Expenses - 2003-2004

4th Quarter: January 1st to March 31st

Details of Travel and Hospitality Expenses for the
4th Quarter of 2003-2004
Travel Expenses
Date (s) Purpose Cost
2004-01-07/08 Planning Session $324.91
2004-02-02/04 SAAN Conference $709.00
TOTAL $1,033.91
Hospitality Expenses
Date (s) Purpose Cost
2004-03-31 Working Lunch $77.97
TOTAL $77.97
Detailed Report for Travel Expense: Planning Session
For Deputy Head/Registrar Monique Séguin
Description of event Planning Session
Date (s) 2004-01-07/08
Destination (s) Wakefield, Qc
Air Fare nil
Other Transportation (s) $52.20
Accomodation $238.11 (Accomodation Package)
Meals & Incidentals included in accomodation
Other $34.60
Total $324.91
Detailed Report for Travel Expense: SAAN Conference
For Deputy Head/Registrar Monique Séguin
Description of event SAAN Conference
Date (s) 2004-02-02/04
Destination (s) Montebello, Qc
Air Fare nil
Other Transportation (s) $104.40
Accomodation $552.70 (Accomodation Package)
Meals & Incidentals included in accomodation
Other $51.90
Total $709.00
Detailed Report for Hospitality Expense: Working Lunch
For Deputy Head/Registrar Monique Séguin
Description of event Working Lunch
Date (s) 2004-03-31
Attendee (s) 13 government employees
Location Tribunal Conference Room
Total $77.97