Travel and Hospitality Expense Reports

Basran, J.S. (Bill) - Regional Director General, British Columbia Region

Travel Expenses - June 2, 2013 - September 1, 2013
Date(s) Purpose Cost
No travel expenses during the reporting period.
Hospitality Expenses - June 2, 2013 - September 1, 2013
Date(s) Description of Event Cost
06-10 Refreshments - Refreshments - National Public Service Week/Regional Awards Ceremony $1,064.71
*Total: $1,064.71

*Total includes all applicable taxes

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