Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Lecce, Stephen, Deputy Director, Communications (ending November 29, 2013)

Travel Expenses - 2012

Date(s) Purpose Total Cost
09-28 to 09-30 Travel to Toronto, ON, for government meetings $545.40
10-11 Travel to Toronto, ON, $359.12
*Total: $904.52

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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