Travel and hospitality expenses

Mahmoud, Rida - Special Assistant

September 2 to December 1, 2014

Travel Expenses

No travel expenses to report

Hospitality Expenses

Date Event Description Cost
October 6, 2014 Refreshments for a working meeting $25.31
October 8, 2014 Refreshments for a working meeting $9.73
* Total: $35.04
* Total includes all applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.

Date modified: