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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Office of Minister Philpott - Bureau du ministre Philpott, Other Expenses
Reporting Period: December 2, 2015 to March 1, 2016
Travel Expenses
No expenses to reportHospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2016-02-29 to 2016-02-29 | 1. Refreshments - Supplies. | $128.76 |
| 2016-02-18 to 2016-02-18 | 2. Refreshments - Supplies. | $47.04 |
| 2016-02-16 to 2016-02-16 | 3. Refreshments - Supplies. | $112.46 |
| 2016-02-09 to 2016-02-09 | 4. Refreshments - Supplies. | $51.43 |
| 2016-01-21 to 2016-01-21 | 5. Refreshments - Supplies. | $129.54 |
| 2016-01-12 to 2016-01-12 | 6. Refreshments - Supplies. | $100.92 |
| 2015-12-14 to 2015-12-14 | 7. Refreshments - Supplies. | $105.11 |
| 2015-12-04 to 2015-12-04 | 8. Refreshments - Supplies. | $3.94 |
| Total hospitality expenses: | $679.20 |