Travel and Hospitality Expense Reports

Bernardo, Andrew - Former Issues Manager & Q.P. Coordinator

Travel Expenses - June 2, 2011 - September 1, 2011
Date(s) Purpose Cost
08-14 to 08-19 Staffing the Minister $4,210.83
*Total: $4,210.83
Hospitality Expenses - June 2, 2011 - September 1, 2011
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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