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Travel and Hospitality Expense Reports

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

**Travel Expenses - March 2, 2012 - June 1, 2012**
Date(s)	Purpose	Cost
No travel expenses during the reporting period.

**Hospitality Expenses - March 2, 2012 - June 1, 2012**
Date(s)	Description of Event	Cost
03-12	Refreshments - Aboriginal Awareness Training Session	$316.40
05-07	Refreshments - Public Safety, Defence and Immigration Portfolio Meeting (May 7-8, 2012)	$207.35
*Total: $523.75

*Total includes all applicable taxes