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Travel and Hospitality Expenses

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Brian Aiken — Chief Audit Executive

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

Date(s) Purpose Cost
19-20 September 2007 Canadian Council Meeting, Institute of Internal Auditors $903.70
15-16 October 2007 Governance Conference, Institute of Internal Auditors $1,021.49
17-19 October 2007 Executive Steering Committee Retreat $470.66
14-15 November 2007 Executive Steering Committee Focus Group $408.30
27 November - 1 December 2007 Canadian Council Meeting, Institute of Internal Auditors and Meeting, Government Relations Committee $2,234.05
Total: $5,038.20

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

Date Event Description Cost
Nothing to report this period
Total:

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

Date Event Description Cost

Nothing to report this period

Total: