Disclosure of Travel and Hospitality Expenses

Tekeste, Semhar, Special Assistant

Travel Expenses - 2010
Start DatePurposeTotal Cost
2010-02-02Accompanied the Minister to Funding Announcements, Meetings with Stakeholders and Provincial Counterparts $3,485.37
Total: $3,485.37

Hospitality Expenses - 2010
No hospitality expenses during the reporting period.

Note: Costs include all applicable taxes