Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Welford, Emma; Director of Communications

June 2, 2006 to September 1, 2006

Travel Expenses

Date(s)	Purpose	Total Cost
07/10/2006 to 07/14/2006	Travel with Minister to meetings with provincial counterpart, stakeholder meetings and Roundtable with stakeholder participants	$3,828.44
* Total: $3,828.44

 

* Total includes all applicable taxes