Disclosure of quarterly expenditures on travel and hospitality

Travel expenses - March 2 - June 1, 2009

Start date Purpose Total Cost
2009-05-21 Release of Report R06V0136 (Lillooet) & visit to Richmond Office $5,515.87
*TOTAL: $5,515.87


Hospitality expenses - March 2 - June 1, 2009

Start date Purpose Total Cost
2009-05-29 TSB Chair and Board members visit to Region $116.24
2009-05-20 Coffee, muffins, juice - Monthly Board meeting $39.38
2009-04-22 Coffee, muffins, juice - Monthly Board meeting $39.38
2009-04-21 TSB Planning Session $30.00
2009-03-18 Coffee, muffins, juice - Monthly Board meeting $50.74
*TOTAL: $245.74

Date modified :
2012-07-13