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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Office of Minister Ambrose - Bureau du ministre Ambrose, Other Expenses
Reporting Period: June 2, 2014 to September 1, 2014
Travel Expenses
No expenses to reportHospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2014-08-20 to 2014-08-20 | 1. Refreshments - Supplies. | $102.39 |
| 2014-08-06 to 2014-08-06 | 2. Refreshments - Supplies. | $110.52 |
| 2014-07-08 to 2014-07-08 | 3. Refreshments - Supplies. | $69.11 |
| 2014-06-24 to 2014-06-24 | 4. Refreshments - Supplies. | $123.56 |
| Total hospitality expenses: | $405.58 |