Walker, Richard: Director of Communications | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Walker, Richard; Director of Communications

September 2, 2010 to December 1, 2010

Travel Expenses
Date(s) Purpose Total Cost
2010-09-10 to
2010-09-15		 Staffing the Minister $1,127.10
2010-10-22 to
2010-10-23		 Staffing the Minister $443.98
2010-11-21 to
2010-11-22		 Staffing the Minister $250.90
* Total: $1,821.98

 

* Total includes all applicable taxes