Travel and Hospitality Expense Reports

Donihee, Jim, Chief Operating Officer

Direct Travel Expenses
2006-06-02 to 2006-09-01 Reporting Period

ID	Date(s)	Purpose	Total Cost
393	06-20 to 06-23	Meeting of National Energy Board, Comisión Reguladora de Energía, Federal Energy Regulatory Commission.	$1,594.65
394	06-13 to 06-13	Meeting with federal department employees.	$2,969.56
395	06-12 to 06-14	Meeting of National Energy Board Leaders to share knowledge, experience and ideas specifically aimed at creating clarity and resolving key issues.	$244.29
436	08-02 to 08-04	Meetings with federal government officials.	$3,653.41
437	07-26 to 07-30	Meeting with federal government officials.	$1,570.80
438	06-12 to 06-14	National Energy Board leaders Forum meeting	$244.29
		*Total:	$10,277.00

Acting Travel Expenses
2006-06-02 to 2006-09-01 Reporting Period

Direct Hospitality Expenses
2006-06-02 to 2006-09-01 Reporting Period

ID	Date	Description	Total Cost
391	06-21	Dinner - National Energy Board, Comisión Reguladora de Energía and Federal Energy Regulatory Commission.	$642.03
407	07-06	Lunch meeting	$165.80
408	07-13	Lunch meeting	$22.58
409	07-24	Refreshments	$17.33
		*Total:	$847.74

Indirect Hospitality Expenses
2006-06-02 to 2006-09-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2006-06-02 to 2006-09-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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