September 2 - December 1, 2012

Travel Expenses

Detail of travel expense for the quarter of September 2 - December 1, 2012
Date(s)	Purpose	Cost
	No travel expenses to report.
	Total*:	$0.00

Detail of hospitality expense for the quarter of September 2 - December 1, 2012
Date(s)	Event Description	Cost
2012-09-05	Deputy Minister's Breakfast	$6.74
2012-05-09	Refreshments for meetings and supplies for future meetings	$240.81
2012-19-09	Deputy Minister's Breakfast	$12.64
2012-17-10	Deputy Minister's Breakfast	$6.43
	Total*:	$266.62

* Total includes all applicable taxes.

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