Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

March 2, 2007 to June 1, 2007

Travel Expenses
Date(s)	Purpose	Total Cost
02/08/2007 to 02/09/2007	Meetings with oil and gas sector and University of Calgary	$3,168.83
02/21/2007 to 02/23/2007	Meetings on energy	$2,553.38
04/26/2007 to 04/27/2007	PPF Annual Testimonial Dinner and Awards - Meeting with DM of Energy Ontario	$949.88
* Total: $6,672.09

Hospitality Expenses
Date(s)	Description	Total
07/31/2006	Working Dinner - Re. Nuclear industry	$77.15
02/09/2007	Breakfast - Meeting	$19.96
04/13/2007	Reception - Farewell Reception for three (3) Departmental Management Committee (DMC) members	$230.28
04/27/2007	Dinner - Business meeting with DM of Energy Ontario	$38.20
* Total: $365.59

* Total includes all applicable taxes