Details of Travel and Hospitality Expenses for the 1st Quarter of 2006-2007

1st Quarter: April 1st to June 30th

Hospitality Expenses
Date(s) Purpose Cost
2006-06-19 HR Day Staff Meeting $237.01
TOTAL $237.01
Detailed Report for Hospitality Expense: HR Day Staff Meeting
For Deputy Head/Registrar Monique Séguin
Description of event All day staff meeting to present HR issues
Date(s) 2006-06-19
Attendee(s) 13 government employees, 1 guest
Location Tribunal Conference Room
Total $237.01