Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Anderson, George; Deputy Minister, Natural Resources Canada

December 2, 2004 to March 1, 2005

Travel Expenses

Date(s)	Purpose	Total Cost
12/03/2004	Meeting - Queen's University	$33.13
01/16/2005 to 01/19/2005	Meetings with Industry	$3,247.68
01/28/2005 to 02/16/2005	- 81st Canadian Conference Board- Meetings - Ontario Power Generation - Recruitment Program - Boston Meetings at Autoshow and the Minister's Regional Office (MRO)	$4,307.81
* Total: $7,588.62

 

Hospitality Expenses

Date(s)	Description	Total
11/10/2004	Business Lunch - with Representatives of the Canadian Environmental Assessment Agency (CEAA)	$165.85
11/16/2004	Business Lunch - with Atomic Energy Canada Ltd. (AECL)	$51.29
12/07/2004	Business Dinner - Priority files	$154.39
01/13/2005	Working Lunch - Meeting - Science and Technology Strategy	$54.16
01/14/2005	Working Lunch - Re. Climate Change Programs	$203.84
01/21/2005	Working Lunch - Re. Energy Issue	$21.79
02/10/2005	Business Dinner - Re. Ontario Power Generation	$161.12
* Total: $812.44

* Total includes all applicable taxes