Travel and Hospitality Expense Reports

Currie, Andrew - Executive Assistant

Travel Expenses - December 2, 2014 - March 1, 2015
Date(s) Purpose Cost
12-19 to 12-20 Staffing the Minister at meetings in Toronto. $610.26
*Total: $610.26
Hospitality Expenses - December 2, 2014 - March 1, 2015
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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