Travel and Hospitality Expense Reports

Ritzen, Barbara - Regional Director General and Senior General Counsel Office

Travel Expenses - June 2, 2015 - September 1, 2015
Date(s) Purpose Cost
No travel expenses during the reporting period.
Hospitality Expenses - June 2, 2015 - September 1, 2015
Date(s) Description of Event Cost
06-17 Food and Beverages - National Public Service Week $41.96
06-18 Food and Beverages - National Public Service Week $57.73
06-18 Food and Beverages - National Public Service Week $96.14
06-18 Food and Beverages - National Public Service Week $119.92
06-23 Food and Beverages - Pro Bono Launch $34.74
*Total: $350.49

*Total includes all applicable taxes

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