March 2 - June 1, 2014
Travel Expenses
Detail of travel expense for the quarter of March 2 - June 1, 2014| Date(s) | Purpose | Cost |
|---|
| 2014-27-05 | Regional Visit | $1,780.07 |
|---|
| | Total*: | $1,780.07 |
|---|
Hospitality Expenses
Detail of hospitality expense for the quarter of March 2 - June 1, 2014| Date(s) | Event Description | Cost |
|---|
| | No hospitality expenses to report. | |
|---|
| | Total*: | $0.00 |
|---|
* Total includes all applicable taxes.
Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this Web site.
- Date modified:
