D54744312A_Response_Letter_FIN-2012-00239.PDF
D54742212A_Response_Package_FIN-2012-00239.PDF
FOI Request - FIN-2012-00239 Any and all travel expense vouchers related to the Premier, Principal Secretary, Chief of Staff, Deputy Chief of Staff(s), Executive Assistant to the Premier, Director of Outreach from December 1, 2011 to August 31, 2012. FOI Request FOI Request 2012-12-13 Finance 12 2012 D54744312A_Response_Letter_FIN-2012-00239.PDF D54742212A_Response_Package_FIN-2012-00239.PDF Political Party $0.00