Appendix 1
Central European Steering Committee for Canadian
Studies
Eighth
meeting of the CESCCS
Hradec Králové, Czech Republic
28-29 March 2003
Financial Report
to 27 March 2003
Receipts
Expenditures
Debrecen SC meeting (24 October 2002) 1,758.14
- travel 1,101.16
- accom. 460.00
- meals
196.98
Bank charges 45.04
Secretariat 2,202.56
- student
assistant 1,111.10
- office
supplies 169.20
- French web 500.00
- other Sec.
expenditures 422.26
Supplementary grant from DFAIT 250.00