Travel and Hospitality Expense Reports

Beckton, Clare - Former Special Advisor

Travel Expenses - December 12, 2003 - March 1, 2004
Date(s) Purpose Cost
01-09 to 01-13 To visit Halifax Regional Office $1,553.03
01-27 to 02-03 To visit Edmonton RO, Kamloops & Vancouver with Parliamentary Secretary $4,500.74
*Total: $6,053.77
Hospitality Expenses - December 12, 2003 - March 1, 2004
Date(s) Description of Event Cost
01-06 Lunch - Discussion on Aboriginal issues $43.56
01-15 Lunch - ADAG discussion on line reporting of Business Managers $88.01
01-21 Refreshments - Business Meeting $14.27
01-26 Dinner - Meeting regarding IRS issues $54.42
01-29 Lunch - Lunch for two invitees; no meal in airplane $41.37
02-19 Dinner - Pre meeting to discuss Aboriginal Justice prior to roundtable meeting $82.32
*Total: $323.95

*Total includes all applicable taxes

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