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Travel and Hospitality Expense Reports

Morissette, Trina - Director of Policy

**Travel Expenses - December 2, 2011 - March 1, 2012**
Date(s)	Purpose	Cost
01-24 to 01-26	Staffing the Minister at the Federal-Provincial-Territorial meeting in Charlottetown.	$1,022.47
*Total: $1,022.47

**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