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Travel and Hospitality Expense Reports

Simard, Joel - Former Special Assistant

**Travel Expenses - June 2, 2006 - September 1, 2006**
Date(s)	Purpose	Cost
08-27 to 08-27	Attend Meeting with Minister	$36.96
08-30 to 08-31	Providing transportation to visiting Minister and attending meetings.	$52.80
*Total: $89.76

**Hospitality Expenses - June 2, 2006 - September 1, 2006**
Date(s)	Description of Event	Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes