Travel and Hospitality Expense Reports

Baker, Nancy - Policy Advisor

Travel Expenses - March 2, 2015 - June 1, 2015
Date(s) Purpose Cost
03-04 to 03-06 Staffing the Minister to meetings in Calgary and Edmonton. $3,260.88
*Total: $3,260.88
Hospitality Expenses - March 2, 2015 - June 1, 2015
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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