Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Stuart Mackinnon, Secretary

Travel Expenses - September 2, 2004 to December 1, 2004

Date(s)	Purpose	Total Cost
9/26/2004 to 9/28/2004	41 st. Annual Canadian Public Service commissioner conference	$1,213.15
	Total:	$1,213.15

Hospitality Expenses - September 2, 2004 to December 1, 2004

Date(s)	Purpose	Total Cost
11/4/2004	Monthly staff meeting - coffee and muffins	$74.00
10/6/2004	Monthly staff meeting - coffee and muffins	$74.00
10/3/2004	Monthly staff meeting - coffee and muffins	$72.00
	Total:	$220.00