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Travel and Hospitality Expense Reports

Bernardo, Andrew - Former Issues Manager & Q.P. Coordinator

**Travel Expenses - June 2, 2011 - September 1, 2011**
Date(s)	Purpose	Cost
08-14 to 08-19	Staffing the Minister	$4,210.83
*Total: $4,210.83

**Hospitality Expenses - June 2, 2011 - September 1, 2011**
Date(s)	Description of Event	Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes