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Travel and Hospitality Expense Reports

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

**Travel Expenses - June 2, 2012 - September 1, 2012**
Date(s)	Purpose	Cost
06-05 to 06-07	Federal-Provincial-Territorial Management Forum	$1,578.70
*Total: $1,578.70

**Hospitality Expenses - June 2, 2012 - September 1, 2012**
Date(s)	Description of Event	Cost
06-06	Refreshments and Lunch - Federal-Provincial-Territorial Management Forum (June 6 and 7 2012)	$1,150.16
06-12	Refreshments - Management Sector National Public Service Week Award Ceremony	$317.53
*Total: $1,467.69

*Total includes all applicable taxes