Surtees, Larry - Corporate Secretary

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

Start Date Purpose Total Cost
2013-06-02 Nil Report $0.00
  Total: $0.00

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

Date Event Description Cost
2013-06-17 Coffee and water - Assistant Deputy Ministers' Council Meeting $39.78
2013-06-24 Coffee and water - Assistant Deputy Ministers' Council meeting $39.78
2013-07-04 Coffee and water - Assistant Deputy Ministers' Council meeting $39.78
2013-07-18 Coffee and water - Assistant Deputy Ministers' Council meeting $39.78
2013-08-01 Coffee and water - Assistant Deputy Ministers' Council meeting $39.78
2013-08-15 Coffee and water - Assistant Deputy Ministers' Council meeting $39.78
2013-08-29 Coffee and water - Assistant Deputy Ministers' Council meeting $39.78
  Total: $278.46