Royal Canadian Mounted Police
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Travel and Hospitality Expenses
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Borys Koba — Director General, Information Management/Information Technology Business Solutions
Travel Expenses - June 2, 2005, to September 1, 2005
| Date(s) | Purpose | Cost |
|---|---|---|
| 20-22 June 2005 | Attended the Executive Summit in Vaudreuil, QC | $220.25 |
| 27-28 June 2005 | Attending and present a presentation on PRO/TREDS | $312.35 |
| Total: | $532.60 | |
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 |
|---|---|---|
| 2 June 2005 | One day meeting with the Business Solutions Management Team to discuss Management insterest and set strategic directions | $130.00 |
| 14 June 2005 | Town Hall meeting to exchange information on IM/IT Business Solutions | $1,225.00 |
| 20 July 2005 | All day meeting with Police Service of Southern Ireland | $325.00 |
| Total: | $1,680.00 | |
