Travel and Hospitality Expense Reports

Vaux, Julie - Former A/Director of Communications

Travel Expenses - June 2, 2011 - September 1, 2011
Date(s) Purpose Cost
07-29 to 07-29 Staffing the Minister $713.22
*Total: $713.22
Hospitality Expenses - June 2, 2011 - September 1, 2011
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

Date modified: