Travel and Hospitality Expense Reports

Beveridge, Thomas - Regional Director General, Atlantic Region

Travel Expenses - June 2, 2014 - September 1, 2014
Date(s) Purpose Cost
06-09 to 06-11 FPT meeting $1,779.02
*Total: $1,779.02
Hospitality Expenses - June 2, 2014 - September 1, 2014
Date(s) Description of Event Cost
06-05 Refreshments - Green Team Event $241.50
06-05 Refreshments - Green Team Event $241.50
06-18 Refreshments - National Public Service week celebration $119.79
*Total: $602.79

*Total includes all applicable taxes

Date modified: