Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Atkinson, Joan, Assistant Secretary to the Cabinet

Travel Expenses - 2004

Date(s) Purpose Total Cost
08-29 to 09-30 Trip to Regina $2,923.46
*Total: $2,923.46

Hospitality Expenses - 2004

Date(s) Event Description Cost
09-21 Refreshments for meeting to discuss early childhood development (ECD) $75.00
*Total: $75.00

*Total does not include applicable taxes

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