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Proactive Disclosure

Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

André McArdle, Secretary

Travel Expenses - June 2, 2006 to September 1, 2006

There are no travel expenses for this period.


Hospitality Expenses - June 2, 2006 to September 1, 2006

Date(s) Purpose Total Cost
8/16/2006 Monthly staff meeting - coffee and muffins $79.18
Total: $79.18



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