Travel and Hospitality Expense Reports

Varner, Joseph - Former Director of Policy

Travel Expenses - March 2, 2014 - June 1, 2014
Date(s) Purpose Cost
04-25 to 04-28 Staffing the Minister at meetings at the Sedona Forum. $2,859.61
*Total: $2,859.61
Hospitality Expenses - March 2, 2014 - June 1, 2014
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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