Travel and Hospitality Expense Reports

McCurry, Pamela - Assistant Deputy Attorney General, Aboriginal Affairs

Travel Expenses - September 2, 2013 - December 1, 2013
Date(s) Purpose Cost
09-19 to 09-21 Training $679.36
10-24 to 10-26 Training $773.31
11-21 to 11-23 Training $748.39
*Total: $2,201.06
Hospitality Expenses - September 2, 2013 - December 1, 2013
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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