Allison Lamb, Scheduling Assistant

Overview  | Reports  | June 2, 2012 - September 1, 2012  | Listing

Travel Expenses - June 2, 2012 - September 1, 2012
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2012-08-01 to 2012-08-18 Support the Minister during various announcements and visits. $2,141.42
*TOTAL $2,141.42



Hospitality Expenses - June 2, 2012 - September 1, 2012

--- No expense to report ---