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Travel and Hospitality Expenses - Séguin
Alain P. Séguin — Chief Financial and Administrative Officer
Travel Expenses
June 2, 2009 to September 1, 2009
| Date(s) | Purpose | Cost |
|---|---|---|
| 10-12 June 2009 | Contract Advisory Committee Conference | $1,049.43 |
| Total: | $1,049.43 |
|
Formal Hospitality Expenses
June 2, 2009 to September 1, 2009
| Date | Event Description | Cost |
|---|---|---|
| Nothing to report this period. | ||
| Total: | ||
Work-related Events
June 2, 2009 to September 1, 2009
| Date | Event Description | Cost |
|---|---|---|
| 5 June 2009 | Corporate Management & Comptrollership Townhall Meeting | $1,464.75 |
| Total: | $1,464.75 | |
