Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

LeBel, Laura, Special Assistant - Parliamentary Affairs and Operations

Travel Expenses - 2016

Date(s) Purpose Total Cost
08-24 to 08-26 Trip to accompany the Minister to Saguenay to ensure that appropriate contact and liaison with the department was maintained and support the Minister in carrying out government business $2,150.73
*Total: $2,150.73

Hospitality Expenses - 2016

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

*Total does not include applicable taxes

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