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 ---
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 |
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