Surtees, Larry - Corporate Secretary

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

Start Date Purpose Total Cost
2012-09-02 Nil Report $0.00
  Total: $0.00

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

Date Event Description Cost
2012-09-05 Coffee and water - Assistant Deputy Ministers' Council Meeting $35.26
2012-09-10 Coffee and water - Assistant Deputy Ministers' Council Meeting $35.26
2012-09-17 Coffee and water - Assistant Deputy Ministers' Council Meeting $35.26
2012-09-24 Coffee & Water - Assistant Deputy Minister's Council Meeting $35.26
2012-10-01 Coffee and water - Assistant Deputy Ministers' Council Meeting $35.26
2012-10-11 Meals and refreshments - Corporate Secretary Extended Management Team Meeting $416.41
2012-10-15 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
2012-11-05 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
2012-11-29 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
  Total: $712.05