Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

André McArdle, Secretary

Travel Expenses - March 2, 2009 to June 1, 2009

Date(s)	Purpose	Total Cost
4/23/2009 to 4/23/2009	Small Agency Network Meeting	$88.21
	Total:	$88.21

Hospitality Expenses - March 2, 2009 to June 1, 2009

Date(s)	Purpose	Total Cost
4/22/2009	Monthly staff meeting - coffee and muffins	$36.00
3/27/2009	Modernization program meeting	$36.00
3/26/2009	Modernization program meeting	$87.00
3/25/2009	Modernization program meeting	$55.50
3/4/2009	Monthly staff meeting - coffee and muffins	$44.00
	Total:	$258.50