Details of Travel and Hospitality Expenses for the 1st Quarter of 2008-2009

1st Quarter: April 1st to June 30th

Travel Expenses
Date(s)	Purpose	Cost
2008-04-25/30	Annual Conference	$2,639.08
TOTAL		$2,639.08

Hospitality Expenses
Date(s)	Purpose	Cost
2008-05-15	Staff Meeting	$5.85
2008-06-12	Employee Recognition	$75.13
2008-06-24	Public Service Week	$203.44
TOTAL		$284.42

**Detailed Report for Travel Expense: Annual Conference**
For Deputy Head/Registrar	Raynald Chartrand
Description of event	Annual conference of the Association of Canada Court Administrators
Date(s)	2008-04-25/30
Destination (s)	Calgary, Alberta
Air Fare	$674.92
Other Transportation (s)	$145.71
Accomodation	$940.10
Meals & Incidentals	$328.35
Other	$550.00 (registration)
Total	$2,639.08

**Detailed Report for Hospitality Expense: Staff Meeting**
For Deputy Head/Registrar	Raynald Chartrand
Description of event	Staff Meeting
Date(s)	2008-05-15
Attendee(s)	11 government employees
Location	Tribunal Conference Room
Total	$5.85

**Detailed Report for Hospitality Expense: Employee Recognition**
For Deputy Head/Registrar	Raynald Chartrand
Description of event	Employee Recognition
Date(s)	2008-06-12
Attendee(s)	12 government employees
Location	Tribunal Conference Room
Total	$75.13

**Detailed Report for Hospitality Expense: Public Service Week**
For Deputy Head/Registrar	Raynald Chartrand
Description of event	Public Service Week
Date(s)	2008-06-24
Attendee(s)	12 government employees
Location	Tribunal Conference Room
Total	$203.44