Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Flemming, Jon; Senior Special Assistant, Minister's Office

June 2, 2006 to September 1, 2006

Travel Expenses

Date(s)	Purpose	Total Cost
03/08/2006	Travel to meeting with Minister	$147.34
05/22/2006 to 05/25/2006	Travel with Minister to Federal -Provincial-Territorial Ministerial Meeting	$2,477.74
07/28/2006	Meetings with stakeholders	$859.51
08/08/2006 to 08/09/2006	Travel with Minister at stakeholder meetings	$984.18
08/12/2006 to 08/18/2006	Attend 2006 meeting on Energy Efficiency in Building	$2,980.95
* Total: $7,449.72

 

Hospitality Expenses

Date(s)	Description	Total
05/16/2006	Dinner - Meeting	$22.35
07/13/2006	Lunch - Meeting	$94.30
08/08/2006	Dinner - Meeting	$315.45
* Total: $432.10

* Total includes all applicable taxes