Travel and Hospitality Expense Reports

Hassan, Sandra - Former Assistant Deputy Minister and Counsel

Travel Expenses - September 2, 2012 - December 1, 2012
Date(s) Purpose Cost
No travel expenses during the reporting period.
Hospitality Expenses - September 2, 2012 - December 1, 2012
Date(s) Description of Event Cost
11-15 Refreshments - All Staff Meeting $130.63
*Total: $130.63

*Total includes all applicable taxes

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