Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Trempe, Caroline; Senior Policy Advisor, Minister's Office

September 2, 2004 to December 1, 2004

Travel Expenses

Date(s)	Purpose	Total Cost
09/11/2004 to 09/17/2004	Accompany Minister	$5,805.09
10/17/2004 to 10/18/2004	Accompany Minister	$209.44
* Total: $6,014.53

 

Hospitality Expenses

Date(s)	Description	Total
09/13/2004	Lunch - Meeting	$173.64
09/14/2004	Breakfast - Meeting	$64.45
09/14/2004	Dinner - Meeting	$355.96
09/16/2004	Lunch - Meeting	$130.24
09/17/2004	Breakfast - Meeting	$42.45
10/18/2004	Breakfast - Meeting	$72.97
* Total: $839.71

* Total includes all applicable taxes