Surtees, Larry - Corporate Secretary

Travel Expenses - December 2, 2012 to March 1, 2013

Start Date Purpose Total Cost
2012-12-02 Nil Report $0.00
  Total: $0.00

Hospitality Expenses - December 2, 2012 to March 1, 2013

Date Event Description Cost
2012-12-04 Coffee and water - Assistant Deputy Ministers' Council Meeting $35.93
2012-12-17 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
2013-01-07 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
2013-01-14 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
2013-01-30 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
2013-02-04 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
2013-02-11 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
2013-02-18 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
2013-02-28 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
  Total: $354.17