Travel and hospitality expenses

House, Andrew - Chief of Staff

March 2 to June 1, 2012

No travel expenses to report

Date	Event Description	Cost
May 1, 2012	Working lunch to discuss Public Safety issues	$66.50
May 24, 2012	Coffee for various meetings with the Minister & his staff at his departmental office	$63.00
* Total:		$129.50
* Total includes all applicable taxes

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