Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Van Waes, Mandy, Special Assistant, Parliamentary Affairs (ending March 27, 2015)

Travel Expenses - 2015

Date(s) Purpose Total Cost
01-10 to 01-13 Travel to St.Thomas and Fingal, Ontario, to support the Minister at pre-budget consultations, and at an announcement on behalf of the Minister of State (Social Development) $262.94
*Total: $262.94

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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