Lakroni, Alex, Chief Financial Officer, Finance Branch
Travel expenses
No expenses reported to date
Hospitality expenses
Date(s) | Event description | Total cost |
---|---|---|
2011-06-16 | National Public Service Week event for the Finance Branch;2011-06-16;$2,879.88 | $2,879.88 |
2011-06-15 | Refreshments - Finance Branch Town Hall meeting;2011-06-15;$862.50 | $862.50 |
Total | $3,742.38 |
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