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Travel and Hospitality Expenses
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Alain P. Séguin — Chief Financial and Administrative Officer
Travel Expenses - March 2, 2008 to June 1, 2008
| Date(s) | Purpose | Cost |
|---|---|---|
| 24-25 April 2008 | Corporate Management & Comptrollership Retreat | $328.53 |
| Total: | $328.53 | |
Formal Hospitality Expenses - March 2, 2008 to June 1, 2008
| Date | Event Description | Cost |
|---|---|---|
| Nothing to report this period. | ||
| Total: | ||
Work-related Events - March 2, 2008 to June 1, 2008
| Date | Event Description | Cost |
|---|---|---|
| 31 March 2008 | Working Luncheon | $24.79 |
| 22 April 2008 | Strategic Review Steering Committee Advisory Group | $40.15 |
| 29 April 2008 | Strategic Review Steering Committee Advisory Group | $43.18 |
| 6 May 2008 | Strategic Review Steering Committee Advisory Group | $50.16 |
| 13 May 2008 | Strategic Review Steering Committee Advisory Group Retreat | $349.86 |
| 20 May 2008 | Strategic Review Steering Committee Advisory Group | $124.04 |
| 22 May 2008 | Strategic Review Steering Committee Advisory Group | $24.09 |
| 23 May 2008 | Working Luncheon | $44.82 |
| 27 May 2008 | Strategic Review Steering Committee Advisory Group | $54.15 |
| Total: |
$755.24 |
|
