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
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