Travel and hospitality expenses

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

March 2 to June 1, 2014

Travel Expenses

Date(s) Purpose Total Cost
April 14-15, 2014 To attend the Support Ministers Meeting with Minister Anton $1,587.87
* Total: $1,587.87
* Total includes all applicable taxes

Hospitality Expenses

No hospitality expenses to report

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