FRANÇAISHOMEPROACTIVE DISCLOSURE                                                                    
Home > Proactive Disclosure > Disclosure of Travel and Hospitality Expenses > Reporting Periods > Period

Proactive Disclosure

Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

André McArdle, Secretary

Travel Expenses - December 2, 2009 to March 1, 2010

Date(s) Purpose Total Cost
12/7/2009 to 12/8/2009 Retreat - CICS Executive Committee $411.31
Total: $411.31

Hospitality Expenses - December 2, 2009 to March 1, 2010

Date(s) Purpose Total Cost
2/8/2010 Staff meeting - coffee and muffins $89.39
Total: $89.39



Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this website.