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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: March 2, 2016 to June 1, 2016
Travel Expenses
No expenses to reportHospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2016-05-20 to 2016-05-20 | 1. Refreshments - Supplies. | $128.75 |
| 2016-05-03 to 2016-05-03 | 2. Refreshments - Supplies. | $64.49 |
| 2016-04-22 to 2016-04-22 | 3. Refreshments - Supplies. | $60.11 |
| 2016-04-15 to 2016-04-15 | 4. Refreshments - Supplies. | $12.15 |
| 2016-04-08 to 2016-04-08 | 5. Refreshments - Supplies. | $83.98 |
| 2016-03-29 to 2016-03-29 | 6. Refreshments - Supplies. | $47.04 |
| 2016-03-17 to 2016-03-17 | 7. Refreshments - Supplies. | $22.74 |
| 2016-03-10 to 2016-03-10 | 8. Refreshments - Supplies. | $76.42 |
| Total hospitality expenses: | $495.68 |