Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Nash, Gary; Assistant Deputy Minister, Minerals and Metals Sector

March 2, 2006 to June 1, 2006

Travel Expenses

Date(s)	Purpose	Total Cost
03/04/2006 to 03/08/2006	To attend the Convention of Prospectors and Developers Association of Canada	$1,159.48
03/16/2006 to 03/17/2006	To attend meeting with Canada Economic Development	$507.42
04/02/2006 to 04/03/2006	To attend meeting with COREM official	$541.76
04/08/2006 to 04/09/2006	To accompany the Russian delegation in last trail of Russian official visit to Canada	$496.16
05/08/2006 to 05/09/2006	Meeting with MISA and the Institute du Chrysotile	$626.64
05/22/2006 to 05/25/2006	Chrysotile conference / Meet with UQUAM	$1,101.07
* Total: $4,432.53

 

Hospitality Expenses

Date(s)	Description	Total
04/07/2006	Refreshments - Dinner held at the Refreshements - Assistant Deputy Minister (ADM-MMS) residence for the Russian delegation in official visit to Canada	$318.78
* Total: $318.78

* Total includes all applicable taxes