2012 Travel and Hospitality Expenses Reports for Bill Hawkins, Chief of Staff until November 2014
Travel Expenses
| Date | Purpose | Cost |
|---|---|---|
| 2012-11-19 to 2012-11-24 | Accompanied the Minister to provide support | $4,052.34 |
| 2012-09-23 to 2012-09-24 | Accompanied the Minister to provide support | $725.42 |
| 2012-06-12 to 2012-06-12 | Accompanied the Minister to provide support | $3,052.14 |
| 2012-06-02 to 2012-06-06 | Accompanied the Minister to provide support | $6,619.97 |
| 2012-04-18 to 2012-04-20 | Accompanied the Minister to provide support | $2,544.84 |
| 2012-01-24 to 2012-01-28 | Accompanied the Minister to provide support | $6,280.01 |
| Total: $23,274.72 | ||
Hospitality Expenses
No expenses to report
