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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: September 2, 2013 to December 1, 2013
Travel Expenses
No expenses to reportHospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2013-11-27 to 2013-11-27 | 1. Refreshments - Supplies. | $155.80 |
| 2013-11-13 to 2013-11-13 | 2. Refreshments - Supplies. | $130.24 |
| 2013-09-15 to 2013-09-15 | 3. Refreshments - Supplies. | $159.96 |
| Total hospitality expenses: | $446.00 |