Jarvis, Greg - Chief Review Services

Travel Expenses - September 2, 2008 to December 1, 2008

Start Date Purpose Total Cost
2008-09-02 Nil Report $0.00
  Total: $0.00

Hospitality Expenses - September 2, 2008 to December 1, 2008

Date Event Description Cost
2008-10-28 Refreshments - CRS Branch professional development session (28-30 Oct 08) $235.46
2008-11-18 Light lunch - CRS orientation day for External Audit Committee members. $126.00
2008-12-01 Working lunch - External Audit Committee members. $126.78
  Total: $488.24