Charlie Cameron, Special Assistant
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 | ||
| 2008-06-20 to 2008-06-20 | Refreshments - coffee and supplies for various meetings in the Minister's office. | $83.65 |
| **TOTAL | $83.65 | |
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