Smith, Andrew, Associate Assistant Deputy Minister, Real Property Branch
Travel expenses
Date(s) | Purpose | Total cost |
---|---|---|
2015-04-29 to 2015-05-01 | Cost related to the cancellation of a trip2015-04-29 to 2015-05-01192.61 | $192.61 |
Total | $192.61 |
Hospitality expenses
No expenses reported to date
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