Royal Canadian Mounted Police
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Travel and Hospitality Expenses
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Claude Caron — Director General, Finance Branch
Travel Expenses - June 2, 2005, to September 1, 2005
| Date(s) | Purpose | Cost |
|---|---|---|
| June 9/10 | Regional visit to discuss management issues | $451.90 |
| June 16 | National Policy Services Retreat - Financial Update Presentation to Management | $78.20 |
| June 21 | Financial Management Retreat - Presentation on Finance Branch Priorities | $113.75 |
| Total: | $643.85 | |
Formal Hospitality Expenses - June 2, 2005, to September 1, 2005
| Date | Event Description | Cost |
|---|---|---|
| n/a | n/a | n/a |
| Total: | n/a | |
Work-related Events - June 2, 2005, to September 1, 2005
| Date | Event Description | Cost |
|---|---|---|
| June 3 | Employee Town Hall Meeting | $303.27 |
| June 13 | National Public Service Week - Employee Reward and Recognition event | $1355.78 |
| Total: | $1659.05 | |
