Travel and Hospitality Expense Reports

Fernet, Marian - Former Chief of Staff

Travel Expenses - June 2, 2013 - September 1, 2013
Date(s) Purpose Cost
07-17 to 07-18 Briefing with the Minister. $1,135.75
*Total: $1,135.75
Hospitality Expenses - June 2, 2013 - September 1, 2013
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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