Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Efford, John; Minister, Natural Resources Canada

December 2, 2005 to March 1, 2006

Travel Expenses

Date(s)	Purpose	Total Cost
11/01/2005 to 11/30/2005	Statement of Expense for November 2005 (Mileage)	$367.50
11/24/2005	Meeting	$249.68
* Total: $617.18

 

Hospitality Expenses

Date(s)	Description	Total
10/27/2005	Dinner - Meeting	$41.20
10/28/2005	Breakfast - Meeting	$36.78
11/01/2005	Dinner - Meeting	$93.46
11/14/2005	Dinner - Meeting	$191.35
11/15/2005	Dinner - Meeting	$341.47
11/21/2005	Breakfast - Meeting	$31.84
11/23/2005	Dinner - Meeting	$187.85
11/23/2005	Breakfast - Meeting	$11.24
11/24/2005	Dinner - Meeting	$46.40
11/27/2005	Dinner - Meeting	$126.08
* Total: $1,107.67

* Total includes all applicable taxes