Carol Najm, Assistant Deputy Minister, Corporate Services and Finance
Overview | Reports | March 2, 2013 - June 1, 2013 | Listing
Travel Expenses - March 2, 2013 - June 1, 2013
--- No expense to report ---
| Date(s) | Purpose | Total Cost |
|---|---|---|
| ** Total includes all applicable taxes | ||
| 2013-05-29 to 2013-05-29 | Refreshments - supplies for various meetings in the office with government and non-government officials. | $114.72 |
| 2013-05-11 to 2013-05-11 | Purchase of coffee machine. | $137.96 |
| 2013-04-15 to 2013-04-15 | Breakfast and lunch - Senior Management Team (SMT) Strategic Retreat. | $211.29 |
| 2013-03-04 to 2013-03-04 | Refreshments - supplies for various meetings in the office with government and non-government officials. | $99.54 |
| **TOTAL | $563.51 | |
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