Smith, Andrew, Associate Assistant Deputy Minister, Real Property Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
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