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Home > Proactive Disclosure > Disclosure of Travel and Hospitality Expenses > Period Ending 2005-06-01  

Travel and Hospitality Expenses

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Darrell LaFosse — Assistant Commissioner,
Community, Contract and Aboriginal Policing

Travel Expenses - March 2, 2005, to June 1, 2005

Date(s) Purpose Cost
27 February/ 2 March 2005 French Immersion Program - Saint-Jean-sur-le-Richelieu, QC $104.00
03/04 March 2005 Records Management Systems - Police Records Information Management Environment - Vancouver, BC $1,218.62
13/20 March 2005 Dry-Run for the Royal Visit set for May 2005, Alberta & Saskatchwan $1,026.04
20/22 April 2005 Northeast Transportation Safety Conference, South Portland, Maine, USA $1,780.85
2/5 May 2005 Commissioner's Advisory Committee on Visible Minorities - Regina, SK $1,206.62
15/26 May 2005 Canadian Police Officer duty to Her Majesty the Queen - London, England; Regina, Jasper, Edmonton, Calgary $2,951.52
Total: $8,287.65

Formal Hospitality Expenses - March 2, 2005, to June 1, 2005

Date Event Description Cost
n/a n/a n/a
Total: n/a

Work-related Events - March 2, 2005, to June 1, 2005

Date Event Description Cost
n/a n/a n/a
Total: n/a
Date Modified: 2005-06-30

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