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Travel and Hospitality Expenses

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Brian Aiken — Chief Audit Executive

Travel Expenses - June 2, 2006 to September 1, 2006

Date(s) Purpose Cost
18-23 June 2006 International Conference and Annual Meetings of the Institute of Internal Auditors $2,416.21
5-6 July 2006 Institute of Internal Auditors Canadian Council Meeting $417.14
Total: $2,833.35

Formal Hospitality Expenses - June 2, 2006 to September 1, 2006

Date Event Description Cost
Nothing to report this period.
Total:

Work-related Events - June 2, 2006 to September 1, 2006

Date Event Description Cost
16 June 2006 Audit and Evaluation Committee Meeting $42.10
Total: $42.10