Thompson, Rebecca, Director of Communications

Travel expenses

List of travel expenses, which includes the date, purpose and total cost

Date(s)	Purpose	Total cost
2011-01-19 to 2011-01-22	To arrange and coordinate with other offices the various events scheduled to take place while the Minister is in Edmonton, Alberta including funding announcements and economic round table2011-01-19 to 2011-01-221435.00	$1,435.00
Total		$1,435.00

Hospitality expenses

No expenses reported to date