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Travel and Hospitality Expense Reports

Schnob, Daniel - Chief Financial Officer

**Travel Expenses - December 2, 2011 - March 1, 2012**
Date(s)	Purpose	Cost
12-04 to 12-06	To meet the Regional Management Team and the Finance staff at the Northern Regional Office in Yellowknife, Northwest Territories.	$2,710.20
*Total: $2,710.20

**Hospitality Expenses - December 2, 2011 - March 1, 2012**
Date(s)	Description of Event	Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes