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

June 2, 2017 to September 1, 2017

Hospitality Expenses
Date(s) Description Total
2017-06-01 to 2017-06-30 Hospitality - Various meetings held between June 1 to June 30, 2017 $62.54
2017-07-01 to 2017-07-31 Hospitality - Various meetings held between July 1 to July 31, 2017 $70.00
2017-08-01 to 2017-08-31 Hospitality - Various meetings held between August 1 to August 31, 2017 $37.00
* Total: $169.54

* Total includes all applicable taxes