Travel and Hospitality Expenses Reports

Mr. Daniel Gosselin, Vice-President, Corporate Management and Chief Financial Officer

Travel Expenses - 2010 (Period 1)

Travel Expenses
Date(s) Purpose Total Cost
12-08 to
01-26		 Meetings $35.25
02-14 to
02-25		 Various meetings $40.41
*Total: $ 75.66

Travel Expenses - 2010 (Period 2)

Travel Expenses
Date(s) Purpose Total Cost
03-12 to
03-30		 Various meetings $42.45
05-16 to
05-18		 Training Session $758.14
*Total: $ 800.59

Travel Expenses - 2010 (Period 3)

Travel Expenses
Date(s) Purpose Total Cost
06-10 to
06-11		 Workshop for Chartered Accountants $915.35
*Total: $ 915.35

Travel Expenses - 2010 (Period 4)

Travel Expenses
Date(s) Purpose Total Cost
10-19 to
10-21		 National Foundation $2,551.85
11-17 to
11-18		 Council Meeting $465.12
*Total: $ 3,016.97

Hospitality Expenses - 2010 (Period 1)

Hospitality Expenses
Date(s) Event Description Total Cost
01-21 to
01-21		 Business Breakfast $8.61
*Total: $ 8.61

Hospitality Expenses - 2010 (Period 2)

Hospitality Expenses
Date(s) Event Description Total Cost
03-24 to
03-24		 Business dinner $45.50
04-12 to
04-12		 Business Lunch $59.46
05-10 to
05-10		 Business Lunch $42.50
*Total: $ 147.46

Hospitality Expenses - 2010 (Period 3)

Hospitality Expenses
Date(s) Event Description Total Cost
06-18 to
06-18		 Business meeting $38.38
07-14 to
07-14		 Director General's meeting $34.70
08-31 to
08-31		 Business meeting $10.80
*Total: $ 83.88

Hospitality Expenses - 2010 (Period 4)

Hospitality Expenses
Date(s) Event Description Total Cost
09-27 to
09-27		 Business meeting $10.80
10-07 to
10-08		 Investment Plan Meeting $418.40
10-28 to
10-28		 Parking Committee meeting $195.25
*Total: $ 624.45

*Total includes all applicable taxes

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