Travel and Hospitality Expense Reports

Wadden, Jennifer - Former Senior Advisor

Travel Expenses - December 2, 2014 - March 1, 2015
Date(s) Purpose Cost
01-20 to 01-20 Drive Minister to Halifax for meetings. $65.65
01-21 to 01-21 Staffing Minister at meetings. $58.58
01-24 to 01-24 Staffing Minister for announcement and meetings in Sheet Harbour and Ecum Secum. $136.35
02-01 to 02-01 Staffing the Minister for an announcement and a meeting. $260.07
02-07 to 02-07 Staffing the Minister for event. $78.78
02-08 to 02-08 Staffing Minister for event. $145.94
02-14 to 02-15 Staffing the Minister at a roundtable, meeting and event in Halifax then return to New Glasgow. $160.59
*Total: $905.96
Hospitality Expenses - December 2, 2014 - March 1, 2015
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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