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Travel and Hospitality Expense Reports

Hassan, Sandra - Assistant Deputy Minister, Central Agencies

**Travel Expenses - December 2, 2011 - March 1, 2012**
Date(s)	Purpose	Cost
No travel expenses during the reporting period.

**Hospitality Expenses - December 2, 2011 - March 1, 2012**
Date(s)	Description of Event	Cost
12-08	Refreshments - Annual All Staff Meeting	$51.32
12-08	Refreshments - Annual All Staff Meeting	$49.17
*Total: $100.49

*Total includes all applicable taxes