Travel and hospitality expenses

Wilson, Gina - Assistant Deputy Minister, Emergency Management and Regional Operations

June 2 to September 1, 2013

Travel Expenses

No travel expenses to report

Hospitality Expenses

Date Event Description Cost
June 13, 2013 Refreshments for participants at Emergency Management and Regional Operations All Staff Meeting $500.03
* Total: $500.03
* Total includes all applicable taxes

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