Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Keron, Stephanie, Intern (ending August 24, 2012)

Travel Expenses - 2012

Date(s) Purpose Total Cost
08-12 to 08-15 Travel to Goose Bay to support the Minister for meetings, events and roundtables $2,325.78
*Total: $2,325.78

Hospitality Expenses - 2012

Date(s) Event Description Cost
06-28 Lunch and refreshments for Staff Development Conference $16.42
*Total: $16.42

*Total does not include applicable taxes

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