Travel and Hospitality Expense Reports

MacKenzie, Lea - Chief of Staff

Travel Expenses - September 2, 2015 - December 1, 2015
Date(s) Purpose Cost
11-15 to 11-20 Ministerial meetings and government business $4,267.45
11-24 to 11-27 Ministerial meetings and government business $3,443.93
11-27 to 12-04 Ministerial meetings and government business $3,808.55
*Total: $11,519.93
Hospitality Expenses - September 2, 2015 - December 1, 2015
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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