Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Tobin, Richard S.; Assistant Deputy Minister, Corporate Management Sector

March 2, 2004 to June 1, 2004

Travel Expenses

Date(s)	Purpose	Total Cost
03/17/2004 to 03/19/2004	Support Services Office /Orientation Session	$18.48
05/04/2004 to 05/05/2004	DMC Retreat	$100.90
* Total: $119.38

 

Hospitality Expenses

Date(s)	Description	Total
12/12/2003	Refreshments - Meeting Support Services Study	$12.49
01/16/2004	Refreshments - Sector Management Team Meeting	$11.77
03/12/2004	Breakfast/Lunch - Meeting with the Implementation Committee on Shared Services	$611.50
03/12/2004	CSS Merit Awards Ceremony (postponed from December 2003)	$2,452.69
* Total: $3,088.45

* Total includes all applicable taxes