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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Kunstek, Joanne, Caucus Liaison and Regional Affairs
Reporting Period: June 2, 2014 to September 1, 2014
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 |
|---|---|---|
| 2014-07-31 to 2014-07-31 | Meeting with Regional staff. | $423.27 |
| Total travel expenses: | $423.27 |