Lucas, Michael: Special Assistant, Minister's Office | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Lucas, Michael; Special Assistant, Minister's Office

March 2, 2005 to June 1, 2005

Travel Expenses
Date(s) Purpose Total Cost
2005-02-12 Mileage $99.75
2005-03-01 to
2005-03-06
Regional issues $1,689.67
2005-05-12 to
2005-05-13
Regional issues $716.42
* Total: $2,505.84

 

Hospitality Expenses
Date(s) Description Total
2005-03-15 Lunch - Meeting - Regional Issues $60.92
2005-03-22 Lunch - Meeting - Regional issues $31.50
2005-04-05 Lunch - Meeting - Regionale issues $35.63
2005-05-06 Breakfast - Meeting $46.80
2005-05-09 Lunch - Meeting $25.20
2005-05-16 Lunch - Meeting $49.72
* Total: $249.77

* Total includes all applicable taxes