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Travel and Hospitality Expense Reports

Morissette, Trina - Director of Policy

**Travel Expenses - September 2, 2012 - December 1, 2012**
Date(s)	Purpose	Cost
10-30 to 11-01	Staffing the Minister at the Federal-Provincial-Territorial meeting.	$1,586.50
*Total: $1,586.50

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

*Total includes all applicable taxes