Travel and Hospitality Expense Reports

Pégeot, France - Former Assistant Deputy Minister, Special Advisor to the Deputy Minister

Travel Expenses - March 2, 2015 - June 1, 2015
Date(s) Purpose Cost
No travel expenses during the reporting period.
Hospitality Expenses - March 2, 2015 - June 1, 2015
Date(s) Description of Event Cost
03-26 Refreshments - Town Hall Meeting in National Capital Region. $589.38
04-01 Lunch - Meeting with external consultants and Justice employees. $107.80
*Total: $697.18

*Total includes all applicable taxes

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