Travel and Hospitality Expenses Reports

Senior Level Employees

Johnston, Kimber, Special Advisor to the Deputy Minister

Travel Expenses - 2010

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

Hospitality Expenses - 2010

Date(s) Event Description Cost
08-01 to 10-31 Coffee and refreshments for various meetings (August to October 2010) $105.73
*Total: $105.73

*Total does not include applicable taxes

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