Foote, Judy M., Minister

Travel Expenses

No expenses reported to date

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2015-11-09 Lunch - Working Lunch;2015-11-09;$9.60 $9.60
2015-11-04 to 2015-12-01 Refreshments - Various sessions to engage in dialogue with employees;2015-11-04 to 2015-12-01;$178.06 $178.06
2015-11-04 to 2015-12-01 Refreshments - Minister's meetings - Quarterly Billing ;2015-11-04 to 2015-12-01;$36.57 $36.57
TOTAL $224.23