Travel and Hospitality Expense Reports

Lamb, Clarissa - Press Secretary

Travel Expenses - September 2, 2015 - December 1, 2015
Date(s) Purpose Cost
09-09 to 09-14 Liaison between the Department of Justice and the Minister. $1,531.55
*Total: $1,531.55
Hospitality Expenses - September 2, 2015 - December 1, 2015
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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