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Travel and Hospitality Expenses

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William M. Sweeney — Deputy Commissioner, Special Advisor to the Commissioner

Travel Expenses - September 2, 2007 to December 1, 2007

Date(s) Purpose Cost
7 September 2007 Accommodation entitlement for month of September (part of relocation move to Ottawa) $2,895.00
10-23 September 2007 Travel entitlement expenses for period 10-23 September 2007(part of relocation move to Ottawa) $1,207.84
24 September 2007 - 11 October 2007 Travel entitlement expenses for period 24 September-11 October 2007 $698.36
7 October 2007 Accommodation entitlement for month of October (part of relocation move to Ottawa) $2,895.00
17-19 October 2007 Task Force Executive Steering Committee Meeting $318.20
9-10 November 2007 Visit with Force members $283.70
Total: $8,298.10

Formal Hospitality Expenses - September 2, 2007 to December 1, 2007

Date Event Description Cost

Nothing to report for this period

Total:

Work-related Events - September 2, 2007 to December 1, 2007

Date Event Description Cost
31 July 2007 Refreshments for working meeting * $40.11
24 September 2007 Working breakfast  $24.00
2 November 2007 Refreshments for working meeting  $27.68
15 November 2007 Refreshments for working meeting $19.48
16 November 2007 Refreshments for 2 working meetings that day (a.m. and p.m.) $62.75
Total: $174.02

* Not reported previously