Disclosure of Travel and Hospitality Expenses

Nawej, Léandre, Student

Travel Expenses - 2016
Start DatePurposeTotal Cost
2016-07-18Travel cancelled$156.97
Total: $156.97

Hospitality Expenses - 2016
No hospitality expenses during the reporting period.

Note: As of June 1st, 2016, the total cost includes applicable taxes.