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Travel and Hospitality Expense Reports

Kobernick, Carolyn - Assistant Deputy Minister, Public Law Sector

**Travel Expenses - March 2, 2007 - June 1, 2007**
Date(s)	Purpose	Cost
No travel expenses during the reporting period.

**Hospitality Expenses - March 2, 2007 - June 1, 2007**
Date(s)	Description of Event	Cost
03-14	Refreshments - Presentation on Public Service Renewal (PLS Directors meeting)	$75.68
04-03	Coffee & refreshments - Client Satisfaction Survey - am session	$41.66
04-03	Coffee & Refreshments - Client Satisfaction Survey - afternoon session	$34.72
04-03	Cookies - Client Satisfaction Survey sessions (am & pm sessions)	$16.68
04-20	Cookies - Upcoming ADM meetings with clients	$14.81
05-10	Coffee & water - IGA legal & house planning DOJ liaison group	$43.88
*Total: $227.43

*Total includes all applicable taxes