Travel and Hospitality Expense Reports

Hjartarson, Lynn - Regional Director General, Northern Region

Travel Expenses - June 2, 2011 - September 1, 2011
Date(s) Purpose Cost
06-13 to 06-22 Northern Management Team Meeting; Federal-Provincial-Territorial Deputy Ministers Meeting $4,904.56
*Total: $4,904.56
Hospitality Expenses - June 2, 2011 - September 1, 2011
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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