Carla Hanvold-Walker, Special Assistant, Northwest Territories

Overview  | Reports  | December 2, 2014 - March 1, 2015  | Listing

Travel Expenses - December 2, 2014 - March 1, 2015
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2015-01-28 to 2015-02-04 Attended meetings and briefings. $2,590.68
*TOTAL $2,590.68



Hospitality Expenses - December 2, 2014 - March 1, 2015

--- No expense to report ---