Travel and Hospitality Expenses Reports

Roy, Cecely, Executive Assistant to the Director (Ending May 8, 2019)

Travel Expenses - 2019

Date(s) Purpose Total Cost
01-09 to 01-10 Accompany the Prime Minister to government events in Kamloops (government aircraft) $791.21
*Total: $791.21

Hospitality Expenses - 2019

There are no hospitality expenses listed for the selected person and year.

*Total does not include applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.