Ministers and their exempt staff (Historical)
Rogers, Daniel, Chief of Staff
Travel Expenses - 2004
There are no travel expenses listed for the selected person and year.
Hospitality Expenses - 2004
|08-31||Coffee and refreshments for working meetings (July to August 2004)||$520.62|
|09-01 to 11-30||Coffee and refreshments for working meetings (September to November 2004)||$942.54|
|09-24||Refreshments for meeting||$40.25|
|11-15||Business lunch to discuss parliamentary affairs||$43.01|
*Total does not include applicable taxes
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