Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Plante, Yan, Chief of Staff (ending July 31, 2015)

Travel Expenses - 2015

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

Hospitality Expenses - 2015

Date(s) Event Description Cost
03-01 to 05-31 Coffee and refreshments for various meetings (March to May 2015) $220.57
06-01 to 08-31 Coffee and refreshments for various meetings (June to August 2015) $129.10
*Total: $349.67

*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.