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

Hospitality Expenses
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