Stephanie Machel, Chief of Staff

Overview | Reports | June 2, 2011 - September 1, 2011 | Listing

**Travel Expenses - June 2, 2011 - September 1, 2011**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
2011-07-04 to 2011-07-07	Support the Minister during trip.	$3,932.28
*TOTAL		$3,932.28

**Hospitality Expenses - June 2, 2011 - September 1, 2011**
Date(s)	Purpose	Total Cost
** Total includes all applicable taxes
2011-07-14 to 2011-07-14	Refreshments - coffee, beverages, and supplies for various meetings in the office.	$285.15
2011-06-10 to 2011-06-10	Refreshments - coffee, beverages, and supplies for various meetings in the office.	$173.70
**TOTAL		$458.85