Surtees, Larry - Corporate Secretary

Travel Expenses - March 2, 2013 to June 1, 2013

Start Date Purpose Total Cost
2013-03-02 Nil Report $0.00
  Total: $0.00

Hospitality Expenses - March 2, 2013 to June 1, 2013

Date Event Description Cost
2013-03-12 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
2013-03-18 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
2013-04-02 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
2013-04-08 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
2013-04-15 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
2013-04-22 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
2013-04-29 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
2013-05-01 Meals and refreshments - Corporate Secretary Extended Management Team Meeting $389.85
2013-05-13 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
2013-05-27 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
  Total: $747.87