Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Bagnell, Larry; Parliamentary Secretary, Minister's Office

September 2, 2004 to December 1, 2004

Travel Expenses

Date(s)	Purpose	Total Cost
09/16/2004 to 09/22/2004	Accompany Minister	$7,550.78
* Total: $7,550.78

 

Hospitality Expenses

Date(s)	Description	Total
09/19/2004	Refreshments - Meeting	$6.20
09/20/2004	Breakfast - Meeting	$28.85
09/23/2004	Breakfast - Meeting	$15.20
* Total: $50.25

* Total includes all applicable taxes