Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

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

June 2, 2005 to September 1, 2005

Travel Expenses

Date(s)	Purpose	Total Cost
05/16/2005 to 05/18/2005	ADM Steering Committee on Energy Efficiency	$3,344.59
05/22/2005 to 05/23/2005	18th International Conference on Fluidized Bed Combustion	$1,215.82
05/27/2005	Take part in the Purolator Vehicle Launch Event	$935.77
05/29/2005 to 05/31/2005	Energy Forum 2005	$3,500.35
06/01/2005	Technology Transfer Awards	$959.57
06/07/2005 to 06/09/2005	CANMET Energy Technology Centre (CETC) Year-End Review Devon Alberta/Fort McMurray	$3,064.77
06/14/2005 to 06/15/2005	Petroleum Technology Research Centre (PTRC) Board Meeting	$2,710.05
07/13/2005 to 07/15/2005	Canada/US Energy Consultative Mechanism (ECM) and CETC-Varennes Year-End Review	$2,841.02
* Total: $18,571.94

 

Hospitality Expenses

Date(s)	Description	Total
06/01/2005	Lunch - Management Meeting - Energy Technology and Programs Sector (ETPS)	$136.70
* Total: $136.70

* Total includes all applicable taxes