Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Farrell, Jim; Assistant Deputy Minister, Canadian Forest Service

December 2, 2006 to March 1, 2007

Travel Expenses

Date(s)	Purpose	Total Cost
11/22/2006 to 11/23/2006	Canadian Wildland Fire Strategy (CWFS) ADM's Task Group Meeting	$1,313.60
12/04/2006 to 12/06/2006	FORINTEK /PAPRICAN /FERIC Board Meetings	$4,263.84
01/25/2007	Presentation at the CFS's Laurentian Forestry Center	$1,213.08
02/05/2007 to 02/08/2007	Paperweek presentations - Meetings - Minister's announcement	$1,045.16
* Total: $7,835.68

 

Hospitality Expenses

Date(s)	Description	Total
11/10/2006	Refreshments - CFS Labour Management Consultation Committee Meeting	$28.95
11/28/2006	Lunch-Refreshment - CFS Management Committee Face-to-Face Meeting	$341.39
12/07/2006	Breakfast - Meeting with industry	$22.02
12/14/2006	Two-Day Face-to-Face Management Committee Meeting (December 13 &14)	$983.28
01/05/2007	Lunch - Meeting with consultant	$63.00
* Total: $1,438.64

* Total includes all applicable taxes