Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Dickerson, Blair; Chief of Staff, Minister's Office

March 2, 2006 to June 1, 2006

Travel Expenses

Date(s)	Purpose	Total Cost
02/22/2006 to 02/24/2006	Travel with Minister for various meetings with provincial counterparts as well as Federal Agency and stakeholders	$1,525.50
04/17/2006 to 04/19/2006	Accompany Minister at meetings with stakeholders and interviews for staff position	$2,228.72
05/03/2006 to 05/05/2006	Accompany Minister - Trilateral meetings - Canada /US/Mexico	$3,254.56
* Total: $7,008.78

 

Hospitality Expenses

Date(s)	Description	Total
03/10/2006	Breakfast - Meeting	$52.00
03/23/2006	Business Lunch - Meeting	$12.65
* Total: $64.65

* Total includes all applicable taxes