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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, 2014 to December 1, 2014
Travel Expenses
No expenses to reportHospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2014-11-26 to 2014-11-26 | 1. Refreshments - Supplies. | $73.19 |
| 2014-11-12 to 2014-11-12 | 2. Refreshments - Supplies. | $114.32 |
| 2014-10-29 to 2014-10-29 | 3. Refreshments - Supplies. | $94.64 |
| 2014-10-15 to 2014-10-15 | 4. Refreshments - Supplies. | $69.39 |
| 2014-10-10 to 2014-10-10 | 5. Refreshments - Supplies. | $90.84 |
| 2014-09-17 to 2014-09-17 | 6. Refreshments - Supplies. | $36.39 |
| 2014-09-03 to 2014-09-03 | 7. Refreshments - Supplies. | $154.89 |
| Total hospitality expenses: | $633.66 |