Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Burney, Ian, Assistant Secretary to the Cabinet (ending July 10, 2016)

There are no travel expenses listed for the selected person and year.

Hospitality Expenses - 2015
Date(s) Event Description Cost
07-27 to 09-30Coffee and refreshments for various meetings (July to September 2015)$277.43
10-01 to 12-31Coffee and refreshments for various meetings (October to December 2015) $317.94
TotalFootnote *$595.37

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