Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Trempe, Caroline; Senior Policy Advisor, Minister's Office

March 2, 2005 to June 1, 2005

Travel Expenses

Date(s)	Purpose	Total Cost
03/09/2004 to 03/12/2005	Ministerial Meeting	$4,861.15
02/15/2005 to 02/16/2005	Auto Show	$1,281.43
04/05/2005 to 04/06/2005	Accompany Minister	$238.44
05/01/2005 to 05/02/2005	Travelling with the Minister	$255.48
* Total: $6,636.50

 

Hospitality Expenses

Date(s)	Description	Total
03/11/2005	Breakfast - Meeting	$22.47
* Total: $22.47

* Total includes all applicable taxes