Details of Travel and Hospitality Expenses for the 1st Quarter of 2014-2015

1st Quarter: April 1st to June 30th

Hospitality Expenses
Date(s)	Purpose	Cost
2014-05-23	ATSSC Accomodation Working Group	$133.28
TOTAL		$133.28

**Detailed Report for Hospitality Expense: ATSSC Accomodation Working Group**
For Deputy Head/Registrar	Raynald Chartrand
Description of event	ATSSC Accomodation Working Group Meeting
Date(s)	2014-05-23
Attendee(s)	35 government employees
Location	RCT Boardroom
Total	$133.28