Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Tapley, Catrina, Deputy Secretary to the Cabinet Operations

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

Hospitality Expenses - 2016
Date(s) Event Description Cost
08-22 to 10-31Coffee and refreshments for various meetings (August to October 2016) $234.95
11-01 to 01-31Coffee and refreshments for various meetings (November to January 2017) $310.46
TotalFootnote *$545.41

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