Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Parker, David, Regional Affairs - Prairies

Travel Expenses - 2012

Date(s)	Purpose	Total Cost
08-01 to 08-03	Accompany the Prime Minister to Kindersley, SK; Winnipeg, MB; and Edmonton, AB, (government aircraft)	$368.61
*Total: $368.61

Hospitality Expenses - 2012

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

*Total does not include applicable taxes

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