Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

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

September 2, 2005 to December 1, 2005

Travel Expenses

Date(s)	Purpose	Total Cost
09/17/2005 to 09/21/2005	Energy Minister' Conference	$2,514.06
09/27/2005 to 09/28/2005	Accompany Minister to meet with Industry and counterparts	$404.94
10/11/2005 to 10/16/2005	To provide subject matter support in meeting with Chinese officials	$7,011.46
* Total: $9,930.46

 

Hospitality Expenses

Date(s)	Description	Total
08/19/2005	Lunch - Meeting	$251.61
08/25/2005	Lunch - Meeting	$69.01
09/20/2005	Refreshments - Meeting	$106.71
09/26/2005	Lunch - Meeting	$243.33
10/05/2005	Breakfast - Meeting	$79.58
10/26/2005	Lunch - Meeting	$40.65
* Total: $790.89

* Total includes all applicable taxes