Travel and Hospitality Expense Reports

Varner, Joseph - Former Director of Policy

Travel Expenses - December 2, 2013 - March 1, 2014
Date(s) Purpose Cost
01-23 to 01-23 Staffing the Minister at meetings in New Glasgow. $1,238.07
*Total: $1,238.07
Hospitality Expenses - December 2, 2013 - March 1, 2014
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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