Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Lucas, Michael; Special Assistant, Minister's Office

September 2, 2005 to December 1, 2005

Travel Expenses

Date(s)	Purpose	Total Cost
09/20/2005	Meeting - Regional Issues	$121.00
09/26/2005	Meeting - Regional issues	$76.00
10/14/2005	Regional Issues	$122.10
10/18/2005	Regional issues	$122.10
* Total: $441.20

 

Hospitality Expenses

Date(s)	Description	Total
09/13/2005	Lunch - Meeting - Regional Issues	$22.91
09/22/2005	Lunch - Meeting - Regional Issues	$49.22
10/05/2005	Business Lunch - Meeting	$18.71
10/13/2005	Business Lunch - Meeting	$108.60
11/14/2005	Business Lunch - Meeting - Regional issues	$37.93
* Total: $237.37

* Total includes all applicable taxes