Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Lavoie, Joseph, Director of Strategic Communications (ending June 19, 2015)

Travel Expenses - 2015

Date(s) Purpose Total Cost
02-13 to 02-18 Travel to Vancouver, BC; and Calgary, AB, for government business $1,581.39
02-23 to 02-25 Travel to Toronto, ON, for government business $641.71
*Total: $2,223.10

Hospitality Expenses - 2015

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

*Total does not include applicable taxes

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