Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

André McArdle, Secretary

Travel Expenses - September 2, 2008 to December 1, 2008

Date(s)	Purpose	Total Cost
9/15/2008 to 9/16/2008	32nd Conference of New England Governors and Eastern Canadian Premiers	$2,233.55
	Total:	$2,233.55

Hospitality Expenses - September 2, 2008 to December 1, 2008

Date(s)	Purpose	Total Cost
11/28/2008	Monthly staff meeting + employee recognition event- coffee and muffins	$277.26
10/18/2008	Official Languages meeting - coffee and muffins	$72.00
10/3/2008	Monthly staff meeting - coffee and muffins	$78.00
	Total:	$427.26