Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Hann, Cory, Director of Communications

Travel Expenses - 2013

Date(s) Purpose Total Cost
01-13 to 01-16 Travel with the Minister to St-John's for economic consultations and roundtable $1,600.67
01-27 to 01-28 Travel to Goose Bay to support Minister in an infrastructure announcement $1,664.47
02-17 to 02-22 Travel to Goose Bay, Wabush and to St.John's to support the Minister in several public funding announcements $2,464.15
03-13 to 03-15 Travel to Goose Bay to support the Minister in interviews and stakeholder meetings $2,485.21
*Total: $8,214.50

Hospitality Expenses - 2013

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

*Total does not include applicable taxes

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