Travel and Hospitality Expense Reports

Eid, Elisabeth - Assistant Deputy Attorney General, Public Safety, Defence and Immigration

Travel Expenses - December 2, 2014 - March 1, 2015
Date(s) Purpose Cost
02-04 to 02-08 Travel to British Columbia Regional Offices to assist in an LC-02 staffing process - February 4-8, 2015. $1,753.06
*Total: $1,753.06
Hospitality Expenses - December 2, 2014 - March 1, 2015
Date(s) Description of Event Cost
02-10 coffe break - National Immigration Law Learning Day - Public Safety, Defence and Immigration Portfolio - Department of Justice - February 10, 2015 $1,418.15
02-24 coffe break - Public Safety, Defence and Immigration Portfolio - Department of Justice Portfolio Management Meeting - February 24-25, 2015 $45.20
*Total: $1,463.35

*Total includes all applicable taxes

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