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Travel and Hospitality Expense Reports

Lévesque, Anne-Marie - Former Head of Legal Services Review Implementation

**Travel Expenses - September 2, 2005 - December 1, 2005**
Date(s)	Purpose	Cost
11-07 to 11-10	Tax Camp	$503.16
*Total: $503.16

**Hospitality Expenses - September 2, 2005 - December 1, 2005**
Date(s)	Description of Event	Cost
09-12	Daybreak and Luncheon - Directors' meeting (September 12 and 13, 2005)	$303.35
*Total: $303.35

*Total includes all applicable taxes