Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

André McArdle, Secretary

Travel Expenses - December 2, 2006 to March 1, 2007

There are no travel expenses for this period.


Hospitality Expenses - December 2, 2006 to March 1, 2007

Date(s) Purpose Total Cost
2/15/2007 Monthly staff meeting - coffee and muffins $79.18
12/18/2006 Health Break $5.79
Total: $84.97



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