Travel and Hospitality Expense Reports

Simard, Joel - Former Special Assistant

Travel Expenses - June 2, 2006 - September 1, 2006
Date(s) Purpose Cost
08-27 to 08-27 Attend Meeting with Minister $36.96
08-30 to 08-31 Providing transportation to visiting Minister and attending meetings. $52.80
*Total: $89.76
Hospitality Expenses - June 2, 2006 - September 1, 2006
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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