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Proactive Disclosure

Travel and Hospitality Expenses

Mosher, Karen, Secretary General

Travel Expenses - December 2, 2008 to March 1, 2009

Date(s)PurposeTotal Cost

2009-02-03 to 2009-02-06

Visit to Edmonton and Vancouver Regional Offices$3,389.60

2009-02-10 to 2009-02-10

Visit to Halifax Regional Office$722.18
*Total: $ 4,111.78

Hospitality Expenses - December 2, 2008 to March 1, 2009

DateEvent DescriptionCost
There were no hospitality expenses for this period.$0.00
*Total: $ 0.00
*Total includes all applicable taxes
Last Updated: 2009-04-01
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