d'Auray, Michelle, Deputy Minister

Travel expenses

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

Date(s)	Purpose	Total cost
2014-07-02	Cancelled trip - Future travel credit was issued for the airfare2014-07-02819.52	$819.52
2014-06-05 to 2014-06-08	Cancelled trip - Future travel credit was issued for the airfare2014-06-05 to 2014-06-081772.07	$952.55
Total		$1,772.07

Hospitality expenses

List of hospitality expenses, which includes the date, event description and total cost

Date(s)	Event description	Total cost
2014-06-13	Lunch - Departmental Review Committee meeting on Performance Management Program for Executives 2013-2014;2014-06-13;$257.75	$257.75
2014-06-02 to 2014-09-01	Deputy Minister's Meetings Quartely billing;2014-06-02 to 2014-09-01;$556.25	$556.25
2014-06-02 to 2014-09-01	Deputy Ministers' Breakfast - Quarterly Billing;2014-06-02 to 2014-09-01;$102.85	$102.85
Total		$916.85