Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Khouri, Marc; Director of Parliamentary Affairs

June 2, 2005 to September 1, 2005

Travel Expenses

Date(s)	Purpose	Total Cost
05/29/2005 to 05/31/2005	Stakeholders and Crown Corporation Meetings	$349.04
* Total: $349.04

 

Hospitality Expenses

Date(s)	Description	Total
05/30/2005	Dinner - Meeting	$55.69
06/07/2005	Lunch - Meeting	$30.00
06/21/2005	Lunch - Meeting	$220.00
* Total: $305.69

* Total includes all applicable taxes