Travel and Hospitality Expense Reports

Morissette, Trina - Former - Director of Policy

Travel Expenses - December 2, 2011 - March 1, 2012
Date(s) Purpose Cost
01-24 to 01-26 Staffing the Minister at the Federal-Provincial-Territorial meeting in Charlottetown. $1,022.47
*Total: $1,022.47
Hospitality Expenses - December 2, 2011 - March 1, 2012
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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