Stephen Kelly, Chief of Staff

Overview  | Reports  | June 2, 2009 - September 1, 2009  | Listing

Travel Expenses - June 2, 2009 - September 1, 2009
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2009-08-23 to 2009-08-24 Accompany Minister to Event. $2,500.86
2009-07-21 to 2009-07-24 Accompany Minister to Event. $3,724.70
2009-06-21 to 2009-06-26 Accompany Minister to Event. $4,235.33
2009-06-03 to 2009-06-06 Accompany Minister to Event. $2,683.62
*TOTAL $13,144.51

Hospitality Expenses - June 2, 2009 - September 1, 2009
Date(s) Purpose Total Cost
** Total includes all applicable taxes
2009-08-12 to 2009-08-12 Refreshments - Coffee supplies for various meetings in the office. $257.65
2009-08-07 to 2009-08-07 Refreshments - Coffee supplies for various meetings in the office. $136.56
2009-07-29 to 2009-07-29 Refreshments - Coffee supplies for various meetings in the office. $215.05
2009-07-20 to 2009-07-20 Refreshments - Beverages for various meetings in the office. $156.18
2009-07-08 to 2009-07-08 Refreshments - Coffee supplies for various meetings in the office. $230.73
2009-06-16 to 2009-06-16 Refreshments - Coffee supplies for various meetings in the office. $118.80
2009-06-10 to 2009-06-10 Refreshments - Coffee supplies for various meetings in the office. $143.12
**TOTAL $1,258.09