Travel and Hospitality Expense Reports

Rudnicki, Denise - Former Communications Director (Up to Nov. 21/05)

Travel Expenses - June 2, 2005 - September 1, 2005
Date(s) Purpose Cost
08-10 to 08-16 Staffing the Minister on official trip. $4,529.13
08-29 to 09-02 Staffing the Minister on Official Trip $2,348.03
*Total: $6,877.16
Hospitality Expenses - June 2, 2005 - September 1, 2005
Date(s) Description of Event Cost
08-15 Meeting - Meeting regarding justice issues $25.19
*Total: $25.19

*Total includes all applicable taxes

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