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