Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Streiner, Scott, Assistant Secretary to the Cabinet (ending July 17, 2015)

Travel Expenses - 2014

Date(s) Purpose Total Cost
11-18 to 11-19 Trip to Toronto for meetings $803.37
*Total: $803.37

Hospitality Expenses - 2014

Date(s) Event Description Cost
09-02 to 11-30 Coffee and refreshments for various meetings (September to November 2014) $165.46
12-01 to 02-28 Coffee and refreshments for various meetings (December 2014 to February 2015) $210.95
*Total: $376.41

*Total does not include applicable taxes

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