Travel and Hospitality Expense Reports

Donihee, Jim, Chief Operating Officer

Direct Travel Expenses
2005-12-02 to 2006-03-01 Reporting Period

ID	Date(s)	Purpose	Total Cost
329	12-12 to 12-14	Meetings with federal government employees regarding harmonization of environmental assessments.	$1,106.80
330	01-12 to 01-29	Training Course	$3,994.83
		*Total:	$5,101.63

Acting Travel Expenses
2005-12-02 to 2006-03-01 Reporting Period

Direct Hospitality Expenses
2005-12-02 to 2006-03-01 Reporting Period

ID	Date	Description	Total Cost
331	01-13	Breakfast - To discuss multi-federal government department environmental assessment projects.	$55.60
332	12-20	Lunch - All day Executive Team meeting.	$104.33
333	12-05	Lunch - Meeting with candidate for Integrated Solutions Business Leader position.	$80.84
334	02-01	Refreshments - Meeting with focus group to discuss internal communications.	$42.16
335	03-01	Refreshments - Meeting with focus group to discuss internal communications.	$39.06
		*Total:	$321.99

Indirect Hospitality Expenses
2005-12-02 to 2006-03-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2005-12-02 to 2006-03-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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