Mike Bowles, Driver of the Minister

Overview  | Reports  | June 2, 2010 - September 1, 2010  | Listing

Travel Expenses - June 2, 2010 - September 1, 2010
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2010-08-28 to 2010-08-29 Deliver urgent documents to Minister. $374.46
*TOTAL $374.46



Hospitality Expenses - June 2, 2010 - September 1, 2010

--- No expense to report ---