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
2017-02-17 Breakfast - Business Meeting;2017-02-17;$223.23 $223.23
2017-02-13 Lunch - Business Meeting;2017-02-13;$128.44 $128.44
2017-02-03 Breakfast - Business Meeting;2017-02-03;$177.61 $177.61
2017-01-26 Lunch - Working Lunch;2017-01-26;$56.80 $56.80
2016-12-02 to 2017-03-01 Refreshments - Deputy Minister's Meetings - Quarterly billing;2016-12-02 to 2017-03-01;$183.68 $183.68
2016-12-02 to 2017-03-01 Deputy Ministers' Functions - Quarterly Billing;2016-12-02 to 2017-03-01;$64.41 $64.41
TOTAL $834.17