Travel and Hospitality Expense Reports

Off, Shirley Anne - Director General of Communications

Travel Expenses - September 2, 2016 - December 1, 2016
Date(s) Purpose Cost
10-27 to 10-29 Accompanied the Minister to meetings with stakeholders and core-mandate $1,333.29
*Total: $1,333.29
Hospitality Expenses - September 2, 2016 - December 1, 2016
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

Date modified: