Michael Horgan, Deputy Minister

Overview  | Reports  | June 2, 2008 - September 1, 2008  | Listing



Travel Expenses - June 2, 2008 - September 1, 2008

--- No expense to report ---


Hospitality Expenses - June 2, 2008 - September 1, 2008
Date(s) Purpose Total Cost
** Total includes all applicable taxes
2008-07-17 to 2008-07-17 Refreshments - coffee supplies and beverages for various meetings in the office. $140.50
2008-06-17 to 2008-06-17 Refreshments - coffee supplies and beverages for various meetings in the office. $186.00
2008-06-17 to 2008-06-17 Refreshments - coffee supplies and beverages for various meetings in the office. $65.86
2008-06-04 to 2008-06-04 Refreshments - coffee supplies and beverages for various meetings in the office. $45.81
**TOTAL $438.17