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Travel and Hospitality Expense Reports

Employees
Reporting periods

Piragoff, Donald - Senior Assistant Deputy Minister, Policy

**Travel Expenses - June 2, 2011 - September 1, 2011**
Date(s)	Purpose	Cost
06-19 to 06-22	Federal-Provincial-Territorial Deputy Ministers Meeting	$4,087.60
07-10 to 07-16	Cancelled Trip: Quintet Meeting	$101.86
08-12 to 08-16	Canadian Bar Association	$3,028.68
*Total: $7,218.14

**Hospitality Expenses - June 2, 2011 - September 1, 2011**
Date(s)	Description of Event	Cost
06-06	Refreshments - Coffee served at the Transition Meeting	$69.79
*Total: $69.79

*Total includes all applicable taxes