Lemay, Marie, Deputy 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
2016-11-06	Lunch - Working Lunch;2016-11-06;$56.80	$56.80
2016-09-02 to 2016-12-01	Refreshments - Deputy Minister's Meetings - Quarterly billing;2016-09-02 to 2016-12-01;$131.69	$131.69
2016-09-02 to 2016-12-01	Deputy Ministers' Functions - Quarterly Billing;2016-09-02 to 2016-12-01;$27.54	$27.54
Total		$216.03