2012 Travel and Hospitality Expenses Reports for Adam Taylor, Director of Communications and Tour until January 2014
Travel Expenses
| Date | Purpose | Cost |
|---|---|---|
| 2012-03-11 to 2012-03-12 | Accompanied the Minister to provide support | $916.17 |
| 2012-01-23 to 2012-01-23 | Accompanied the Minister to provide support | $1,771.09 |
| 2012-01-19 to 2012-01-20 | Accompanied the Minister to provide support | $1,527.68 |
| Total: $4,214.94 | ||
Hospitality Expenses
No expenses to report
