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, 2019 to June 1, 2019
Date(s) | Description | Total |
---|---|---|
2019-03-01 to 2019-03-31 | Refreshments - Various meetings held between March 1 to March 31, 2019 | $24.73 |
2019-04-01 to 2019-04-30 | Refreshments - Various meetings held between April 1 to April 30, 2019 | $7.78 |
2019-05-01 to 2019-05-31 | Refreshments - Various Meetings held between May 1 - 31, 2019 | $40.53 |
* Total: $73.04 |
* Total includes all applicable taxes