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

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.

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