Chahwan, Nancy, Assistant Deputy Minister, Parliamentary Precinct Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2014-05-09 Parking - Executive Committee (EXCO)2014-05-0910.00 $10.00
TOTAL $10.00

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2014-05-13 Refreshments - Business meeting with the Mexican Embassy Officials;2014-05-13;$24.18 $24.18
2014-03-20 to 2014-03-21 Refreshments - Long Term Vision Plan and Operations forward planning;2014-03-20 to 2014-03-21;$157.17 $157.17
TOTAL $181.35