2013 Travel and Hospitality Expenses Reports for Adam Taylor, Director of Communications and Tour until January 2014
Travel Expenses
| Date | Purpose | Cost |
|---|---|---|
| 2013-10-18 to 2013-10-21 | Accompanied the Minister to provide support | $760.00 |
| 2013-06-24 to 2013-06-26 | Accompanied the Minister to provide support | $2,637.79 |
| 2013-05-31 to 2013-06-03 | Accompanied the Minister to provide support | $1,392.88 |
| 2013-03-11 to 2013-03-15 | Accompanied the Minister to provide support | $1,900.43 |
| 2013-01-29 to 2013-02-02 | Participated in planning sessions on Trade promotion activities | $899.72 |
| Total: $7,590.82 | ||
Hospitality Expenses
No expenses to report
