Disclosure of Travel and Hospitality Expenses - 2007-2008

4th Quarter: January 1st to March 31st

Details of Travel and Hospitality Expenses for the
4th Quarter of 2007-2008
Hospitality Expenses
Date (s) Purpose Cost
2008-03-18 Working Lunch $191.83
2008-03-28 Employee Recognition $84.72
TOTAL   $276.55

Detailed Report for Hospitality Expense: Working Lunch
For Deputy Head/Registrar Raynald Chartrand
Description of event Working Lunch
Date (s) 2008-03-18
Attendee (s) 10 government employees
Location Tribunal Conference Room
Total $191.83

Detailed Report for Hospitality Expense: Employee Recognition
For Deputy Head/Registrar Raynald Chartrand
Description of event Employee recognition
Date (s) 2008-03-28
Attendee (s) 10 government employees
Location Mexicali Rosa Restaurant
Total $84.72