Travel and Hospitality Expense Reports

Thomson, Pat - Regional Special Assistant

Travel Expenses - June 2, 2015 - September 1, 2015
Date(s) Purpose Cost
06-19 to 06-19 Drive Minister MacKay to the airport. $32.64
08-20 to 08-20 Delivery of material to Minister. $152.88
*Total: $185.52
Hospitality Expenses - June 2, 2015 - September 1, 2015
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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