Travel and Hospitality Expense Reports

Chomski, Daniel - Former Issues and Q.P. Advisor

Travel Expenses - September 2, 2014 - December 1, 2014
Date(s) Purpose Cost
09-10 to 09-12 Staffing the Minister at meetings in Toronto. $1,161.89
*Total: $1,161.89
Hospitality Expenses - September 2, 2014 - December 1, 2014
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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