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Travel and Hospitality Expenses

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Brian Aiken — Chief Audit Executive

Travel Expenses - June 2, 2007 to September 1, 2007

Date(s) Purpose Cost
26-27 June 2007 Canadian Council Meeting, Institute of Internal Auditors $827.95
6-13 July 2007 Institute of Internal Auditors, International Conference and Committee Meetings  $5,966.88
Total: $6,794.83

Formal Hospitality Expenses - June 2, 2007 to September 1, 2007

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

Work-related Events - June 2, 2007 to September 1, 2007

Date Event Description Cost
13 June 2007 Audit and Evaluation Committee Meeting $40.11
Total: $40.11