2014 Travel and Hospitality Expenses Reports for Shannon Gutoskie, Press Secretary and Communications product developer until January 2015
Travel Expenses
| Date | Purpose | Cost |
|---|---|---|
| 2014-10-31 to 2014-10-31 | Accompanied the Minister to provide support | $612.26 |
| 2014-10-09 to 2014-10-10 | Accompanied the Minister to provide support | $865.05 |
| 2014-09-18 to 2014-09-19 | Accompanied the Minister to provide support | $1,320.71 |
| 2014-08-21 to 2014-08-22 | Accompanied the Minister to provide support | $994.64 |
| 2014-06-04 to 2014-06-05 | Accompanied the Minister to provide support | $1,180.13 |
| 2014-04-23 to 2014-04-24 | Accompanied the Minister to provide support | $1,585.24 |
| 2014-03-18 to 2014-03-18 | Accompanied the Minister to provide support | $764.18 |
| 2014-03-09 to 2014-03-14 | Accompanied the Minister to provide support | $1,994.38 |
| 2014-02-14 to 2014-02-14 | Accompanied the Minister to provide support | $1,283.85 |
| Total: $10,600.44 | ||
Hospitality Expenses
No expenses to report
