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
|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 does not include applicable taxes
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