Travel and hospitality expenses

Golinowski, Jason - Exempt Staff

June 2 to September 1, 2005

Travel Expenses

Date(s) Purpose Total Cost
July 11, 2005 To transport Minister McLellan and staff members around the Edmonton to various regional meetings and events $159.77
* Total: $159.77
* Total includes all applicable taxes

Hospitality Expenses

No hospitality expenses to report

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