Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Lymer, Will, Special Assistant, Personnel and Administration (ending September 14, 2009)

Travel Expenses - 2009

There are no travel expenses listed for the selected person and year.

Hospitality Expenses - 2009

Date(s)	Event Description	Cost
01-21	Refreshments for staff during a development day	$1,042.00
01-21	Lunch for staff during a development day	$2,124.00
05-15	Refreshments for training seminar	$45.59
*Total: $3,211.59

*Total does not include applicable taxes

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