Woodcock, Chris: Chief of Staff | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Woodcock, Chris; Chief of Staff

March 2, 2014 to June 1, 2014

Travel Expenses
Date(s) Purpose Total Cost
2014-03-03 to
2014-03-05
Staffing the Minister for events / meetings $2,342.03
2014-03-11 to
2014-03-12
Staffing the Minister for events / meetings $1,725.99
2014-05-13 to
2014-05-16
Staffing the Minister for events / meetings $3,019.53
* Total: $7,087.55

 

Hospitality Expenses
Date(s) Description Total
2014-03-24 Lunch - Minister's luncheon $140.78
* Total: $140.78

* Total includes all applicable taxes