Surtees, Larry - Corporate Secretary

Travel Expenses - September 2, 2015 to December 1, 2015

Start Date Purpose Total Cost
2015-09-02 Nil Report $0.00
  Total: $0.00

Hospitality Expenses - September 2, 2015 to December 1, 2015

Date Event Description Cost
2015-09-18 Workshop - Public Service Employee Survey 2014 $437.31
  Total: $437.31

Corporate Travel Expenses - September 2, 2015 to December 1, 2015

Start Date Purpose Total Cost
2015-09-02 Nil report $0.00
  Total: $0.00

Corporate Hospitality Expenses - September 2, 2015 to December 1, 2015

Date Event Description Cost
2015-09-15 Armed Forces Council (Refreshments) $71.87
2015-09-24 Policy Committee (Refreshments) $50.31
2015-09-25 Major Crown Project - Integrated Oversight Committee (Refreshments) $101.50
2015-10-01 Investment and Resource Management Committee (Refreshments) $46.71
2015-10-05 Armed Forces Council Executive (Refreshments) $53.90
2015-10-05 Defence Management Committee (Refreshments) $61.09
2015-10-05 Policy Committee (Refreshments) $50.31
2015-10-13 Policy Committee (Refreshments) $50.31
2015-10-16 Policy Committee (Refreshments) $50.31
2015-10-20 Executive Assistants Symposium (Refreshments) $176.44
2015-10-20 Policy Committee (Refreshments) $50.31
2015-10-21 Defence Management Committee (Refreshments) $61.09
2015-10-23 Policy Committee (Refreshments) $53.90
2015-10-27 Executive Assistants Symposium (Refreshments) $183.22
2015-10-30 Policy Committee (Refreshments) $50.31
2015-10-30 Major Crown Project - Integrated Oversight Committee (Refreshments) $101.50
2015-11-16 Armed Forces Council Executive (Working Breakfast) $174.08
2015-11-25 Defence Management Committee (Refreshments) $61.09
2015-11-25 Investment and Resource Management Committee (Refreshments) $46.71
2015-11-27 Major Crown Project - Integrated Oversight Committee (Refreshments) $101.50
  Total: $1,596.46