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Travel and Hospitality Expenses

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Pierre Ménard — Chief Superintendent, Commanding Officer, Depot Division

Travel Expenses - December 2, 2005 to March 1, 2006

Date(s) Purpose Cost
16 December 2005 Long Service and Team Excellence Awards Presentatio n/a
Total: n/a

Formal Hospitality Expenses - December 2, 2005 to March 1, 2006

Date Event Description Cost
13 December 2005 Officers' Mess Christmas Contact $556.88
16 December 2005 Long Service and Team Excellence Awards Presentation $551.87
Total: $1,108.75

Work-related Events - December 2, 2005 to March 1, 2006

Date Event Description Cost
Nothing to report this period
Total: