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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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Vern White — Assistant Commissioner, Information and Identification Services

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

Date(s) Purpose Cost
16/23 April 2005 Attending International information Consortium (previously Tri-Country) Edinburgh, Scotland $3,094.64
2/5 May 2005 Attending New Brunswick and Prince Edward Island for meeting with Chiefs of Police (re Canadian Integrated Ballistic Identification Network & National Weapons Enforcement Support Team) $1,727.26
22/25 May 2005 Attending Regina as the guest speaker at graduation & meetings with National Weapons Enforcement Support Team $1,232.53
Total: $6,054.43

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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