Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Hannoush, André, Policy Advisor

Travel Expenses - 2015

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

Hospitality Expenses - 2015

Date(s) Event Description Cost
08-01 to 08-31 Coffee, tea and soft drinks for meetings and other hospitality expenses for the month of August 2015 $32.40
09-01 to 09-30 Coffee, tea and soft drinks for meetings and other hospitality expenses for the month of September 2015 $10.95
10-01 to 10-31 Coffee, tea and soft drinks for meetings and other hospitality expenses for the month of October 2015 $10.95
*Total: $54.30

*Total does not include applicable taxes

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