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Travel and Hospitality Expenses - Séguin

Alain P. Séguin — Chief Financial and Administrative Officer

Travel Expenses
March 2, 2009 to June 1, 2009

Date(s) Purpose Cost
8-10 March 2009 Guest speaker at Graduation Ceremonies Troop #27 Depot Division $1,680.01
Total: $1,680.01
* Not previously reported  

Formal Hospitality Expenses
March 2, 2009 to June 1, 2009

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

Work-related Events
March 2, 2009 to June 1, 2009

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