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Travel and Hospitality Expense Reports

Schnob, Daniel - Chief Financial Officer

**Travel Expenses - December 2, 2010 - March 1, 2011**
Date(s)	Purpose	Cost
No travel expenses during the reporting period.

**Hospitality Expenses - December 2, 2010 - March 1, 2011**
Date(s)	Description of Event	Cost
12-07	Coffee break - Chief Financial Officer Branch All Staff Meeting	$389.85
02-22	Coffee and lunch - National Finance Meeting (February 22-23, 2011)	$1,365.00
*Total: $1,754.85

*Total includes all applicable taxes