September 2 - December 1, 2011

Travel Expenses

Detail of travel expense for the quarter of September 2 - December 1, 2011
Date(s)	Purpose	Cost
2011-28-11	Ontario Federal Council	$1,444.61
	Total*:	$1,444.61

Detail of hospitality expense for the quarter of September 2 - December 1, 2011
Date(s)	Event Description	Cost
2011-04-10	Meeting with the delegation of the Italian Embassy	$40.00
2011-29-11	Deputy Minister/President meeting	$47.46
	Total*:	$87.46

* Total includes all applicable taxes.

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