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Travel and Hospitality Expense Reports

Morissette, Trina - Director of Policy

**Travel Expenses - September 2, 2010 - December 1, 2010**
Date(s)	Purpose	Cost
10-13 to 10-15	Staffing the Minister at the Federal-Provincial-Territorial Ministers' Meeting in Vancouver.	$1,773.24
*Total: $1,773.24

**Hospitality Expenses - September 2, 2010 - December 1, 2010**
Date(s)	Description of Event	Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes