Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff

Employees | Reporting periods

Lamoureux, Robin, Special Assistant

**Travel Expenses - June 2 - September 1, 2005**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
08-13 to 08-21	Accompany the Minister to Whitehorse, Dawson City, Yellowknife, Deline, Churchill & Rankin Inlet for government business	$4,766.34
* Total:		$4,766.34

**Hospitality Expenses - June 2 - September 1, 2005**
Date	Event Description	Cost
** Total includes all applicable taxes
08-15	Lunch meeting with stakeholders	$74.18
08-16	Dinner meeting with government officials	$247.58
08-17	Lunch meeting with government officials	$22.51
08-17	Dinner meeting with government officials	$192.92
Total:**		$537.19