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Travel and Hospitality Expenses
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H.D.M. Madill — Assistant Commissioner, Commanding Officer Manitoba Division
Travel Expenses - December 2, 2004, to March 1, 2005
| Date(s) | Purpose | Cost |
|---|---|---|
| 26 November 2004 | St. Andrew's Society Dinner | $10.00 |
| 10/13 January 2005 | Regional Executive Committee Meetings | $1,169.16 |
| 24/26 January 2005 | National Cybertip Unveiling and Federal Steering Committee Meetings | $1,038.45 |
| 14/17 February 2005 | Senior Management Team Meetings | $1,557.88 |
| Total: | $3,775.49 | |
Formal Hospitality Expenses - December 2, 2004, to March 1, 2005
| Date | Event Description | Cost |
|---|---|---|
| 16 December 2004 | Hors D'oeuvres supplied for Commanding Officer's At Home Christmas Function | $500.00 |
| Total: | $500.00 | |
Work-related Events - December 2, 2004, to March 1, 2005
| Date | Event Description | Cost |
|---|---|---|
| 4 December 2004 | Breakfast Meeting with Senior Justice Officials | $40.38 |
| 6 January 2005 | Coffee and muffins provided for Meeting with First Nations Officials | $22.50 |
| 17 January 2005 | Lunch debriefing following meeting with Municipal Officials | $50.18 |
| 31 January 2005 | Coffee for Division Executive Committee Meeting | $33.00 |
| 3 February 2005 | First Nation Community Policing Services Luncheon | $160.00 |
| 7 February 2005 | Aboriginal Advisory Committee Luncheon | $75.60 |
| 7 February 2005 | Coffee, Juice and Muffins for Meeting with Senior Justice Officials | $9.00 |
| Total: | $390.66 | |
