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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Vaux, Julie, Chief of Staff
Reporting Period: March 2, 2015 to June 1, 2015
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 |
|---|---|---|
| 2015-04-24 to 2015-04-24 | Travel cancelled. | $519.94 |
| Total travel expenses: | $519.94 |