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Home > Proactive Disclosure > Travel and Hospitality Expenses > Reporting Periods > June 2, 2017 to September 1, 2017 > Curtis-Micallef, Shalene

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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Curtis-Micallef, Shalene, Senior General Counsel, Legal Services

Reporting Period: June 2, 2017 to September 1, 2017

The following lists the expenditures for the selected official. Please click on one of the following purposes listed below to view the expenditure's Detailed Report.

Travel Expenses

Date(s)Purpose Total Cost
2017-09-01 to 2017-09-01Parking expense processed during the reporting period of June 2, 2017 to September 1, 2017 to attend various meetings.$47.75
Total travel expenses: $47.75

Hospitality Expenses

DatePurposeTotal Cost
2017-06-17 to 2017-06-171. Legal Services Unit Town Hall and Staff Recognition.$340.32
Total hospitality expenses: $340.32

Date Modified: 2024-05-16

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