Travel and Hospitality Expense Reports

Lyon, Carla - Regional Director General, Ontario Region

Travel Expenses - June 2, 2013 - September 1, 2013
Date(s) Purpose Cost
No travel expenses during the reporting period.
Hospitality Expenses - June 2, 2013 - September 1, 2013
Date(s) Description of Event Cost
06-11 Refreshments and Cake - National Public Service Week and Annual Regional Awards Ceremony $477.26
*Total: $477.26

*Total includes all applicable taxes

Date modified: