Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Kamel, Nawal; Senior Advisor to the Deputy Minister

March 2, 2004 to June 1, 2004

Travel Expenses

Date(s)	Purpose	Total Cost
03/09/2004 to 03/10/2004	Meeting - US Canada Power System Outage Taskforce	$2,483.30
* Total: $2,483.30

 

Hospitality Expenses

Date(s)	Description	Total
02/24/2004	Business Lunch - Senior Department Officials	$58.03
02/27/2004	Lunch - Task Force Electricity	$193.67
03/01/2004	Lunch - Senior Department Officials	$57.00
03/02/2004	Lunch - Task Force Issues	$48.00
03/03/2004	Lunch - Senior Department Officials	$54.00
03/04/2004	Lunch - Senior Department Officials	$60.00
03/16/2004	Lunch - Senior Department Officials	$35.08
03/17/2004	Lunch - Business Dinner with Senior Department Officials	$60.00
03/17/2004	Dinner - Senior Officials	$106.80
03/19/2004	Lunch - Senior Officials	$60.00
03/22/2004	Lunch - Senior Officials	$53.00
03/30/2004	Lunch - Senior Officials	$64.51
05/04/2004	Lunch - EKOS	$38.00
05/20/2004	Lunch - Senior Department Officials	$47.77
* Total: $935.86

* Total includes all applicable taxes