Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

André McArdle, Secretary

Travel Expenses - December 2, 2008 to March 1, 2009

Date(s)	Purpose	Total Cost
2/16/2009 to 2/20/2009	Provincial Employee Recruitment Travel	$2,505.57
	Total:	$2,505.57

Hospitality Expenses - December 2, 2008 to March 1, 2009

Date(s)	Purpose	Total Cost
2/23/2009	Monthly staff meeting - coffee and muffins	$55.00
1/26/2009	Monthly staff meeting - coffee and muffins	$59.95
1/13/2009	Modernization program meeting	$79.95
	Total:	$194.90