Travel and Hospitality Expense Reports

Hjartarson, Lynn - Regional Director General, Northern Region

Travel Expenses - June 2, 2009 - September 1, 2009
Date(s) Purpose Cost
07-22 to 07-24 Meetings with Yukon Office $1,995.14
*Total: $1,995.14
Hospitality Expenses - June 2, 2009 - September 1, 2009
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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