Travel and Hospitality Expenses Reports

Senior Level Employees

Burney, Ian, Assistant Secretary to the Cabinet

Travel Expenses - 2015

There are no travel expenses listed for the selected person and year.

Hospitality Expenses - 2015

Date(s) Event Description Cost
07-27 to 09-30 Coffee and refreshments for various meetings (July to September 2015) $277.43
10-01 to 12-31 Coffee and refreshments for various meetings (October to December 2015) $317.94
*Total: $595.37

*Total does not include applicable taxes

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