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Travel and Hospitality Expense Reports

Oliver, Joel - A/Assistant Deputy Minister, Management Sector

**Travel Expenses - June 2, 2011 - September 1, 2011**
Date(s)	Purpose	Cost
06-07 to 06-10	Attend the Federal-Provincial-Territorial Forum	$800.29
*Total: $800.29

**Hospitality Expenses - June 2, 2011 - September 1, 2011**
Date(s)	Description of Event	Cost
06-08	Lunch - Federal-Provincial-Territorial Forum (June 8-9, 2011).	$332.68
06-08	Breakfast, lunch, and refreshments - Federal-Provincial-Territorial Forum (June 8-9, 2011).	$2,008.11
06-16	Beverages (coffee, water, juice) - Management Sector 2011 National Public Service Week awards ceremony.	$158.99
*Total: $2,499.78

*Total includes all applicable taxes