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Proactive Disclosure

Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

André McArdle, Secretary

Travel Expenses - December 2, 2005 to March 1, 2006

There are no travel expenses for this period.


Hospitality Expenses - December 2, 2005 to March 1, 2006

Date(s) Purpose Total Cost
2/13/2006 Public Service Employement Act information session $79.18
1/26/2006 Monthly staff meeting - coffee and muffins $79.18
12/19/2005 Coffee service for Mr.Stuart Mackinnon photo unvelling. $117.29
Total: $275.65



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