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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, 2011 - September 1, 2011**
Date(s)	Purpose	Cost
No travel expenses during the reporting period.

**Hospitality Expenses - June 2, 2011 - September 1, 2011**
Date(s)	Description of Event	Cost
06-20	Refreshments - Public Safety, Defence and Immigration Portfolio Meeting (June 20-21, 2011)	$282.10
*Total: $282.10

*Total includes all applicable taxes