Travel and hospitality expenses

Thompson, Kathy - Assistant Deputy Minister, Law Enforcement &Interoperabilty Branch

June 2 to September 1, 2016

Travel Expenses

No travel expenses to report

Hospitality Expenses

Date Event Description Cost
June 13, 2016 National Public Service Week Activities 2016 $767.17
July 20, 2016 NPSW Hospitality Expense 2015-2016 $478.80
* Total: $1,245.97
* Total includes all applicable taxes

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