Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

McCuaig-Johnston, Margaret; Assistant Deputy Minister, Energy Technology and Programs Sector

September 2, 2005 to December 1, 2005

Travel Expenses

Date(s)	Purpose	Total Cost
09/10/2005 to 09/21/2005	ADM Steering Committee on Energy Efficiency and Council of Energy Ministers Meeting	$2,089.52
09/27/2005 to 09/28/2005	Accompany the New Minister (provide briefings)	$400.58
* Total: $2,490.10

 

Hospitality Expenses

Date(s)	Description	Total
04/27/2005	Refreshments - Management Meeting - Energy Technology and Programs Sector (ETPS)	$30.88
* Total: $30.88

* Total includes all applicable taxes