Travel and Hospitality Expense Reports

Donihee, Jim, Chief Operating Officer

Direct Travel Expenses
2005-06-02 to 2005-09-01 Reporting Period

ID	Date(s)	Purpose	Total Cost
275	07-13 to 08-01	Management Training	$10,990.29
276	08-10 to 08-10	Guest Speaker in Leadership and Training Degree for the Master of Arts Program for Alberta Educators, Olds College, Alberta	$70.40
		*Total:	$11,060.69

Acting Travel Expenses
2005-06-02 to 2005-09-01 Reporting Period

Direct Hospitality Expenses
2005-06-02 to 2005-09-01 Reporting Period

ID	Date	Description	Total Cost
274	08-16	Lunch - Full day Executive Team meeting.	$71.90
277	08-10	Lunch - Meeting to discuss matters of mutual interest between the National Energy Board and the Canadian Environmental Assessment Agency	$68.76
		*Total:	$140.66

Indirect Hospitality Expenses
2005-06-02 to 2005-09-01 Reporting Period

(Expenses by others and charged to a reporting position)

ID	Date	Description	Total Cost
278	09-01	Refreshments - Meeting with Northern Pipeline Agency Representatives.	$22.63
		*Total:	$22.63

Acting Hospitality Expenses
2005-06-02 to 2005-09-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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