Department of Justice Canada

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Travel and Hospitality Expense Reports

Employees
Reporting periods

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

**Travel Expenses - June 2, 2005 - September 1, 2005**
Date(s)	Purpose	Cost
06-03 to 06-06	Weekly Visit	$96.30
06-13 to 06-13	Weekly Visit	$101.65
06-17 to 06-20	Weekly Visit	$149.80
06-24 to 06-24	Weekly Visit	$48.15
07-29 to 08-02	Weekly Visit	$207.58
08-05 to 08-08	Weekly Visit	$153.01
08-12 to 08-15	Weekly Visit	$153.01
08-19 to 08-22	Weekly Visit	$153.01
08-26 to 08-29	Weekly Visit	$153.01
*Total: $1,215.52

**Hospitality Expenses - June 2, 2005 - September 1, 2005**
Date(s)	Description of Event	Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes