2011 Travel and Hospitality Expenses Reports for Adam Taylor, Director of Communications and Tour until January 2014
Travel Expenses
| Date | Purpose | Cost |
|---|---|---|
| 2011-08-07 to 2011-08-12 | Accompanied the Minister to provide support | $2,004.37 |
| 2011-06-22 to 2011-06-30 | Accompanied the Minister to provide support | $12,731.89 |
| 2011-06-17 to 2011-06-17 | Accompanied the Minister to provide support | $1,540.01 |
| Total: $16,276.27 | ||
Hospitality Expenses
No expenses to report
