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

March 2, 2017 to June 1, 2017

Hospitality Expenses
Date(s) Description Total
2017-03-01 to 2017-03-31 Hospitality - Various meetings held between March 1 to 31, 2017 $109.25
2017-04-01 to 2017-04-30 Hospitality - Various meetings held between April 1 to 30, 2017 $62.50
2017-05-01 to 2017-05-31 Hospitality - Various meetings held between May 1 to 31, 2017 $70.00
* Total: $241.75

* Total includes all applicable taxes