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Travel and Hospitality Expense Reports

Hassan, Sandra - Assistant Deputy Minister, Central Agencies

**Travel Expenses - December 2, 2012 - March 1, 2013**
Date(s)	Purpose	Cost
01-18 to 01-18	Research Chair in Public Finances and Taxation.	$104.48
*Total: $104.48

**Hospitality Expenses - December 2, 2012 - March 1, 2013**
Date(s)	Description of Event	Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes