Ministers and their exempt staff (Historical)
Lymer, Will, Special Assistant, Personnel and Administration (ending September 14, 2009)
Travel Expenses - 2009
There are no travel expenses listed for the selected person and year.
Hospitality Expenses - 2009
|01-21||Refreshments for staff during a development day||$1,042.00|
|01-21||Lunch for staff during a development day||$2,124.00|
|05-15||Refreshments for training seminar||$45.59|
*Total does not include applicable taxes
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