General Departmental Expenses, Deputy Minister's Office: Christyne Tremblay | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

General Departmental Expenses, Deputy Minister's Office; Christyne Tremblay

September 2, 2016 to December 1, 2016

Hospitality Expenses
Date(s) Description Total
2016-08-01 to 2016-08-31 Hospitality - Various meetings held between August 1 to 31, 2016 $40.14
2016-08-16 Hospitality - Departmental Briefing $64.39
2016-09-01 to 2016-09-30 Hospitality - Various meetings held between September 1 to 30, 2016 $58.14
2016-09-12 Hospitality - Departmental Briefing $31.51
2016-10-01 to 2016-10-31 Hospitality - Various meetings held between October 1 to 31, 2016 $74.14
* Total: $268.32

* Total includes all applicable taxes