Travel and Hospitality Expenses Reports
Senior Level Employees
Johnston, Kimber, Special Advisor to the Deputy Minister
Travel Expenses - 2011
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 07-09 to 07-13 | Trip to Toronto to appear in Federal Court (Travel expenses paid by Canada Border Services Agency) | $1,658.80 |
| *Total: $1,658.80 | ||
Hospitality Expenses - 2011
| Date(s) | Event Description | Cost |
|---|---|---|
| 11-08 | Lunch meeting for Assistant Deputy Minister's | $107.90 |
| *Total: $107.90 | ||
*Total does not include applicable taxes
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