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Proactive Disclosure

Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

André McArdle, Secretary

Travel Expenses - September 2, 2009 to December 1, 2009

There are no travel expenses for this period.


Hospitality Expenses - September 2, 2009 to December 1, 2009

Date(s) Purpose Total Cost
11/28/2009 Monthly staff meeting - coffee and muffins $83.09
10/7/2009 Monthly staff meeting - coffee and muffins $83.09
9/18/2009 GCWCC meeting - coffee and muffins $83.09
Total: $249.27



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