Travel and Hospitality Expenses Reports

Landriault, Marc, Special Assistant

Travel Expenses - 2010

Date(s) Purpose Total Cost
07-12 to 07-14 Trip to Ottawa for staff training day $478.71
12-08 to 12-09 Trip to Ottawa for governmental meetings in order to discuss Quebec City issues $448.69
*Total: $927.40

Hospitality Expenses - 2010

There are no hospitality expenses listed for the selected person and year.

*Total does not include applicable taxes

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