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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Adams, Eve, Parliamentary Secretary

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
2014-07-17 to 2014-07-18Held a roundtable to discuss food labelling.$1,285.70
Total travel expenses: $1,285.70

Hospitality Expenses

No expenses to report