Surtees, Larry - Corporate Secretary

Travel Expenses - June 2, 2012 to September 1, 2012

Start Date Purpose Total Cost
2012-06-02 Nil Report $0.00
  Total: $0.00

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

Date Event Description Cost
2012-06-04 Coffee and water - Assistant Deputy Ministers' Council Meeting $35.26
2012-06-13 Coffee and water - Assistant Deputy Ministers' Council Meeting $35.26
2012-06-18 Coffee and water - Assistant Deputy Ministers' Council Meeting $35.26
2012-06-25 Coffee and water - Preparation Meeting for Performance Management Agreement Review $35.26
2012-07-03 Coffee and water - Assistant Deputy Ministers' Council Meeting $35.26
2012-07-23 Coffee and water - Assistant Deputy Ministers' Council Meeting $35.26
  Total: $211.56