Travel and Hospitality Expense Reports

Morissette, Trina - Former - Director of Policy

Travel Expenses - September 2, 2012 - December 1, 2012
Date(s) Purpose Cost
10-30 to 11-01 Staffing the Minister at the Federal-Provincial-Territorial meeting. $1,586.50
*Total: $1,586.50
Hospitality Expenses - September 2, 2012 - December 1, 2012
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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