Travel and Hospitality Expense Reports

Hallée, Philippe - Chief Legislative Counsel – Legislative Services Branch

Travel Expenses - March 2, 2014 - June 1, 2014
Date(s) Purpose Cost
No travel expenses during the reporting period.
Hospitality Expenses - March 2, 2014 - June 1, 2014
Date(s) Description of Event Cost
05-26 Coffee-Break and lunch - Legislative Services Branch Management Team Perspective Building Day. $281.01
*Total: $281.01

*Total includes all applicable taxes

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