Travel and Hospitality Expense Reports

Erikson, Valentin - Issues and Q.P. Advisor

Travel Expenses - June 2, 2011 - September 1, 2011
Date(s) Purpose Cost
08-21 to 08-22 Staffing the Parliamentary Secretary, Ms. Kerry-Lynne Findlay. $999.01
*Total: $999.01
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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