Travel and Hospitality Expense Reports

Gearey, Jennifer - Former Director of Communications

Travel Expenses - December 2, 2014 - March 1, 2015
Date(s) Purpose Cost
01-19 to 01-20 Staffing the Minister at a funding announcement. $1,547.66
01-30 to 01-30 Staffing the Minister at an announcement. $1,018.51
*Total: $2,566.17
Hospitality Expenses - December 2, 2014 - March 1, 2015
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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