Charlie Cameron, Special Assistant

Overview  | Reports  | December 2, 2007 - March 1, 2008  | Listing

Travel Expenses - December 2, 2007 - March 1, 2008
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2007-12-05 to 2007-12-05 To accompany the Minister to presentation at the Toronto Economic Club and official meeting. $454.05
*TOTAL $454.05

Hospitality Expenses - December 2, 2007 - March 1, 2008
Date(s) Purpose Total Cost
** Total includes all applicable taxes
2008-02-22 to 2008-02-22 Refreshments - coffee and supplies for various meeting in the Minister's office. $168.40
2008-01-28 to 2008-01-28 Refreshments - coffee and supplies for various meeting in the Minister's office. $263.70
2008-01-09 to 2008-01-09 Refreshments - coffee and supplies for various meeting in the Minister's office. $31.90
2008-01-04 to 2008-01-04 Refreshments - coffee and supplies for various meeting in the Minister's office. $51.20
**TOTAL $515.20

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Date Modified:
2014-03-31