Travel and Hospitality Expenses Reports
Ministers and their exempt staff
VanderVeer, Samuel, Executive Assistant (ending August 24, 2012)
Travel Expenses - 2010
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 12-17 to 12-18 | Travel to Toronto, ON for government business | $181.80 |
| *Total: $181.80 | ||
Hospitality Expenses - 2010
| Date(s) | Event Description | Cost |
|---|---|---|
| 12-21 | Refreshments - Coffee, timbits and cookies for government meeting | $148.33 |
| *Total: $148.33 | ||
*Total does not include applicable taxes
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