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Travel and Hospitality Expense Reports

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

**Travel Expenses - June 2, 2009 - September 1, 2009**
Date(s)	Purpose	Cost
No travel expenses during the reporting period.

**Hospitality Expenses - June 2, 2009 - September 1, 2009**
Date(s)	Description of Event	Cost
06-25	Refreshments - Public Safety, Defence and Immigration Portfolio Meeting (June 25-26, 2009)	$72.55
06-25	Refreshments - Public Safety, Defence and Immigration Portfolio Meeting (June 25-26, 2009)	$17.28
06-25	Refreshments - Public Safety, Defence and Immigration Portfolio Meeting (June 25-26, 2009)	$46.47
*Total: $136.30

*Total includes all applicable taxes