Donnelly, John Patrick, Chief of Staff
Travel expenses
Date(s) | Purpose | Total cost |
---|---|---|
2011-03-03 to 2011-03-06 | To attend various meetings at the Ministers Regional Office in Edmonton, Alberta2011-03-03 to 2011-03-06976.45 | $976.45 |
Total | $976.45 |
Hospitality expenses
Date(s) | Event description | Total cost |
---|---|---|
2011-05-01 to 2011-05-31 | Ongoing hospitality for employees (work through breaks) or non employees (courtesy) - Monthly Expenses (May) - Refreshments;2011-05-01 to 2011-05-31;$485.60 | $485.60 |
2011-03-02 to 2011-03-31 | Ongoing hospitality for employees (work through breaks) or non employees (courtesy) - Monthly Expenses (March) - Refreshments;2011-03-02 to 2011-03-31;$299.00 | $299.00 |
Total | $784.60 |
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