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Travel and Hospitality Expense Reports

Pentney, Bill - Former, Senior Assistant Deputy Minister, Policy

**Travel Expenses - September 2, 2006 - December 1, 2006**
Date(s)	Purpose	Cost
10-11 to 10-14	FPT Ministers Meeting	$1,439.51
*Total: $1,439.51

**Hospitality Expenses - September 2, 2006 - December 1, 2006**
Date(s)	Description of Event	Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes