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Travel and Hospitality Expense Reports

Therrien, Daniel - Assistant Deputy Attorney General, Public Safety, Defence and Immigration Portfolio

**Travel Expenses - December 2, 2006 - March 1, 2007**
Date(s)	Purpose	Cost
02-15 to 02-16	Governing Council Meeting	$465.69
*Total: $465.69

**Hospitality Expenses - December 2, 2006 - March 1, 2007**
Date(s)	Description of Event	Cost
12-13	Coffee Break - Steering Committee meeting on Air India Inquiry	$21.20
01-05	Coffee Break - Steering Committee Meeting on Air India Inquiry	$15.90
01-15	2 Coffee Breaks - Winter meeting of the Portfolio DLSU Heads	$72.87
01-26	Coffee Break - Steering Comittee Meeting on Air India	$21.20
02-09	Coffee Break - Steering Committee Meeting on Air India	$21.20
*Total: $152.37

*Total includes all applicable taxes