Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Prime Minister's Office, Other Expenses

Travel Expenses - 2015

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

Hospitality Expenses - 2015

Date(s) Event Description Cost
11-04 to 11-30 Coffee and refreshments for meetings and other hospitality expenses for the month of November 2015 $883.08
12-01 to 12-31 Coffee and refreshments for meetings and other hospitality expenses for the month of December 2015 $505.38
*Total: $1,388.46

*Total does not include applicable taxes

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