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 - March 2, 2010 to June 1, 2010

Date(s) Purpose Total Cost
5/26/2010 to 5/27/2010 Official Languages Conference $1,116.25
Total: $1,116.25

Hospitality Expenses - March 2, 2010 to June 1, 2010

Date(s) Purpose Total Cost
4/20/2010 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.