Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Welford, Emma; Director of Communications

March 2, 2006 to June 1, 2006

Travel Expenses

Date(s)	Purpose	Total Cost
02/28/2006 to 03/02/2006	Accompany Minister to stakeholder meetings	$3,107.26
03/12/2006 to 03/19/2006	Accompany Minister to Russia - G8	$13,613.83
05/22/2006 to 05/23/2006	Accompany Minister to Renewable Fuel Roundtable	$2,647.81
06/01/2006 to 06/02/2006	Accompany Minister Lunn to Chalk River Event	$182.88
* Total: $19,551.78

 

Hospitality Expenses

Date(s)	Description	Total
05/23/2005	Meeting with Quebec's Minister of Natural Resources	$53.83
* Total: $53.83

* Total includes all applicable taxes