Travel and Hospitality Expense Reports

Dewey-Plante, Mary Ann - Director of Communications

Travel Expenses - June 2, 2015 - September 1, 2015
Date(s) Purpose Cost
07-06 to 07-10 Staffing the Minister at announcements and meetings. $2,931.45
07-28 to 07-28 Staffing the Minister at meetings $823.80
*Total: $3,755.25
Hospitality Expenses - June 2, 2015 - September 1, 2015
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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