2011 Travel and Hospitality Expenses Reports for Bill Hawkins, Chief of Staff until November 2014
Travel Expenses
| Date | Purpose | Cost |
|---|---|---|
| 2011-12-12 to 2011-12-18 | Accompanied the Minister to provide support | $5,624.34 |
| 2011-11-09 to 2011-11-14 | Accompanied the Minister to provide support | $2,463.07 |
| 2011-10-17 to 2011-10-18 | Accompanied the Minister to provide support | $3,193.25 |
| 2011-10-06 to 2011-10-15 | Accompanied the Minister to provide support | $8,308.09 |
| 2011-09-23 to 2011-09-25 | Accompanied the Minister to provide support | $3,673.54 |
| Total: $23,262.29 | ||
Hospitality Expenses
No expenses to report
