Travel and Hospitality Expenses Reports

Levitt, Katherine, Special Assistant, Parliamentary Affairs and Appointments

Travel Expenses - 2005

Date(s) Purpose Total Cost
03-30 to 04-06 Trip to Montreal $1,051.87
*Total: $1,051.87

Hospitality Expenses - 2005

Date(s) Event Description Cost
02-07 Snacks for Meeting $83.95
*Total: $83.95

*Total does not include applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.