Travel and Hospitality Expense Reports

Noftle, Tracie - Former Director General

Travel Expenses - September 2, 2015 - December 1, 2015
Date(s) Purpose Cost
No travel expenses during the reporting period.
Hospitality Expenses - September 2, 2015 - December 1, 2015
Date(s) Description of Event Cost
09-10 One Coffee break - Learning Day for Communications Branch $337.87
*Total: $337.87

*Total includes all applicable taxes

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