Travel and Hospitality Expense Reports

Lamb, Clarissa - Press Secretary

Travel Expenses - June 2, 2015 - September 1, 2015
Date(s) Purpose Cost
07-14 to 07-17 Staffing the Minister at meetings and announcements. $1,688.98
07-28 to 07-31 Staffing the Minister at announcements $2,160.02
*Total: $3,849.00
Hospitality Expenses - June 2, 2015 - September 1, 2015
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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