Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

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

September 2, 2005 to December 1, 2005

Travel Expenses

Date(s)	Purpose	Total Cost
07/21/2005 to 09/20/2005	Various meetings	$34.32
09/22/2005 to 10/27/2005	September 22, 27,28 October 7, 21, 25-27	$31.37
10/04/2005 to 10/05/2005	Attend APEX Retreat on Financial Management	$319.45
11/06/2005 to 11/08/2005	Attend Senior Financial Officer Conference	$666.30
* Total: $1,051.44

 

Hospitality Expenses

Date(s)	Description	Total
11/04/2005	Reception - Award Ceremony for the Corporate Management Sector	$8,078.50
11/04/2005	Refreshments - CMS Strategic Plan Meeting - Prior to CMS Celebration	$411.95
* Total: $8,490.45

* Total includes all applicable taxes