Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

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

June 2, 2005 to September 1, 2005

Travel Expenses

Date(s)	Purpose	Total Cost
06/16/2005 to 06/29/2005	MileageJune 16, 29	$14.56
07/28/2005	Meet with representatives and university to discuss mineral technology laboratory move	$563.59
* Total: $578.15

 

Hospitality Expenses

Date(s)	Description	Total
05/06/2005	Refreshments - Departmental Management Coordination Committee Meeting (DMCC) ran longer than regularly scheduled	$40.98
05/17/2005	Refreshments - Launch of the Corporate Management Sector	$786.75
05/24/2005	Refreshments - Implementation Committee on Shared Services (ICSS)	$237.58
05/25/2005	Refreshments - Sector Management Retreat	$43.80
* Total: $1,109.11

* Total includes all applicable taxes