Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Kotelniski, Debbie, Executive Assistant to the Chief of Staff

Travel Expenses - 2005

Date(s) Purpose Total Cost
10-31 Hotel in Ottawa for presentation of Gomery Report $216.59
*Total: $216.59

Hospitality Expenses - 2005

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


*Total does not include applicable taxes

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