Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Lucas, Michael; Special Assistant, Minister's Office

December 2, 2005 to March 1, 2006

Travel Expenses

Date(s)	Purpose	Total Cost
11/18/2005	Meeting - Regional Issues	$122.10
12/20/2005	Meeting - Regional issues	$110.25
12/20/2005	Meeting - Regional issues	$110.25
* Total: $342.60

 

* Total includes all applicable taxes