Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Menke, Ursula, Head of Coordination - Sponsorship Matters

Travel Expenses - 2005

Date(s)	Purpose	Total Cost
06-16 to 06-17	Trip to Montreal to attend the hearings of the Commission of Inquiry into the Sponsorship Program and Advertising Activities	$317.01
*Total: $317.01

Hospitality Expenses - 2005

Date(s)	Event Description	Cost
03-01 to 05-31	Coffee and Refreshments for Meetings (March 2005 to May 2005)	$92.05
06-07	Coffee and Refreshments for meetings (June)	$65.05
10-13	Coffee and refreshments for meetings (October 2005)	$27.00
12-21	Coffee for meetings (December 2005 to February 2006)	$19.45
*Total: $203.55

*Total does not include applicable taxes

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