Lakroni, Alex, Chief Financial Officer, Finance Branch

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
2011-06-16 National Public Service Week event for the Finance Branch;2011-06-16;$2,879.88 $2,879.88
2011-06-15 Refreshments - Finance Branch Town Hall meeting;2011-06-15;$862.50 $862.50
TOTAL $3,742.38