Lindsey, Kevin - Assistant Deputy Minister (Finance and Corporate Services)

Travel Expenses - December 2, 2009 to March 1, 2010

Start Date Purpose Total Cost
2009-12-02 Nil Report $0.00
  Total: $0.00

Hospitality Expenses - December 2, 2009 to March 1, 2010

Date Event Description Cost
2010-01-26 Working lunch for Strategic Planning Meeting $77.99
  Total: $77.99