2014 Travel and Hospitality Expenses Reports for Lise-Ann Jackson, Director of operations and special projects until November 2014
Travel Expenses
| Date | Purpose | Cost |
|---|---|---|
| 2014-11-14 to 2014-11-16 | Accompanied the Minister to provide support | $328.95 |
| 2014-11-05 to 2014-11-13 | Accompanied the Minister to provide support | $3,319.33 |
| 2014-10-10 to 2014-10-18 | Accompanied the Minister to provide support | $5,165.97 |
| 2014-09-26 to 2014-09-26 | Accompanied the Minister to provide support | $391.18 |
| 2014-07-16 to 2014-07-23 | Accompanied the Minister to provide support | $6,586.46 |
| Total: $15,791.89 | ||
Hospitality Expenses
No expenses to report
