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Travel and Hospitality Expense Reports

Employees
Reporting periods

Van-Erum, Micheline - Assistant Deputy Attorney General, Tax Law Services

**Travel Expenses - June 2, 2008 - September 1, 2008**
Date(s)	Purpose	Cost
06-04 to 06-05	New employees Welcome and orientation at Quebec Regional Office / Meeting with Y. Côté / Senior Mgt Board	$320.02
06-19 to 06-19	2008 National Awards Ceremony / Meeting with Don Rennie	$63.82
06-25 to 06-25	Finance Committee Meeting / Deputy Minister's Daily	$71.75
06-29 to 07-07	Les Journées Strasbourgeoises 2008 Topic: Conference on Human Rights - Ethic and Law: New Challenges	$2,583.99
07-31 to 07-31	Senior Management Board	$71.75
08-07 to 08-07	Pre-paid bus pass Montreal-Ottawa (20 passes)	$396.19
08-07 to 08-07	Senior Management Board	$72.75
08-20 to 08-21	Meetings with Y. Côté and M. Bastien	$314.26
08-28 to 08-28	Senior Management Board	$35.45
*Total: $3,929.98

**Hospitality Expenses - June 2, 2008 - September 1, 2008**
Date(s)	Description of Event	Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes