Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Efford, John; Minister, Natural Resources Canada

June 2, 2005 to September 1, 2005

Travel Expenses

Date(s)	Purpose	Total Cost
05/01/2005 to 05/31/2005	Statement of Expenses for May 2005 - Mileage	$589.00
06/01/2005 to 06/30/2005	Statement of Expenses for June 2005 - Mileage	$285.00
07/01/2005 to 07/31/2005	Statement of Expenses for July 2005 - Mileage	$190.00
* Total: $1,064.00

 

Hospitality Expenses

Date(s)	Description	Total
05/30/2005	Lunch - Meeting	$52.10
06/10/2005	Lunch - Meeting	$64.79
06/21/2005	Lunch - Meeting	$67.19
06/22/2005	Lunch - Meeting	$52.59
06/22/2005	Dinner - Meeting	$435.22
* Total: $671.89

* Total includes all applicable taxes