Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Dickerson, Blair; Chief of Staff, Minister's Office

March 2, 2007 to June 1, 2007

Travel Expenses

Date(s)	Purpose	Total Cost
02/08/2007 to 02/11/2007	Meeting with stakeholders	$3,153.72
04/09/2007 to 04/14/2007	Meetings with stakeholders	$4,285.92
* Total: $7,439.64

 

Hospitality Expenses

Date(s)	Description	Total
02/09/2007	Breakfast - Meeting	$95.00
03/01/2007	Lunch - Meeting	$30.00
04/10/2007	Breakfast - Meeting	$42.00
04/13/2007	Dinner - Meeting	$80.00
04/17/2007	Lunch - Meeting	$30.00
05/11/2007	Breakfast - Meeting	$26.20
* Total: $303.20

* Total includes all applicable taxes