Travel and Hospitality Expense Reports

Hallée, Philippe - Chief Legislative Counsel – Legislative Services Branch

Travel Expenses - March 2, 2013 - June 1, 2013
Date(s) Purpose Cost
No travel expenses during the reporting period.
Hospitality Expenses - March 2, 2013 - June 1, 2013
Date(s) Description of Event Cost
05-13 Coffee-Break and Lunch - Perspective Building Day for the Legislative Services Branch Management Team $456.52
*Total: $456.52

*Total includes all applicable taxes

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