Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Robb, Alyson; Event Coordinator, Minister's Office

March 2, 2007 to June 1, 2007

Travel Expenses

Date(s)	Purpose	Total Cost
03/01/2007 to 03/11/2007	Federal/Provincial Meetings - Meetings with stakeholders	$4,909.54
04/09/2007 to 04/11/2007	Accompanying Minister Re. Announcement	$3,242.20
04/26/2007 to 04/27/2007	Meeting with stakeholders	$761.36
* Total: $8,913.10

 

Hospitality Expenses

Date(s)	Description	Total
02/13/2007	Refreshments - ECOEnergy Briefing	$90.63
02/13/2007	Dinner - Meeting	$175.26
* Total: $265.89

* Total includes all applicable taxes