Expenses Incurred from January 1, 1995 to August 25, 1997
Expenditure Category>1994-95>1995-96>1996-97>1997-98>Total
Travel>1,640>28,853>18,602>10,191>59,286 Training/ Conference Fees>52>6,516>625>1,195>8,388 Hospitality>983>388>508>141>2,020 Total>2,675>35,757>19,735>11,527>69,694
- Travel expenses of $13,278 (Beijing 1995) paid by Foreign Affairs and International Trade, of which $7,970 is based on information provided by and paid directly by FAIT
** Travel expenses of $10,191 (Sri Lanka 1997) paid by Canadian International Development Agency, of which $1,080 is based on information provided by and paid directly by CIDA.
NOTE: Minimal amounts paid via petty cash are not included.