Travel and Hospitality Expenses Reports

Senior Level Employees

Tupper, Shawn, Assistant Secretary to the Cabinet

Travel Expenses - 2017

Date(s) Purpose Total Cost
08-23 Trip to attend meeting in Montreal $271.80
*Total: $271.80

Hospitality Expenses - 2017

Date(s) Event Description Cost
08-28 Refreshments for meeting $51.99
09-19 Refreshments for meeting $61.99
10-01 to 10-31 Refreshments for various meetings (October 2017) $118.98
*Total: $232.96

*Total does not include applicable taxes

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