Dan Mader, Director of Policy and Regional Affairs

Overview  | Reports  | September 2, 2008 - December 1, 2008  | Listing



Travel Expenses - September 2, 2008 - December 1, 2008

--- No expense to report ---


Hospitality Expenses - September 2, 2008 - December 1, 2008
Date(s) Purpose Total Cost
** Total includes all applicable taxes
2008-10-17 to 2008-10-17 Refreshments - coffee and supplies for various meetings in the Minister's office. $31.90
2008-09-16 to 2008-09-16 Refreshments - coffee and supplies for various meetings in the Minister's office. $78.80
**TOTAL $110.70