Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Kuchar, Len, Executive Assistant

Travel Expenses - 2006

Date(s) Purpose Total Cost
01-28 to 01-31 Trip to Vancouver for ministerial business $3,557.82
*Total: $3,557.82

Hospitality Expenses - 2006

Date(s) Event Description Cost
01-11 Business Dinner $75.46
02-01 Business dinner for final debriefing $886.81
*Total: $962.27

*Total does not include applicable taxes

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