Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Jaques, Margaret, Scheduling Assistant (ending January 21, 2018)

Travel Expenses - 2017

Date(s) Purpose Total Cost
08-31 to 09-01 Support the Minister for the trip for media relations in Toronto and Burlington $1,064.21
11-11 to 11-12 Support the Minister at stakeholder meetings in Burlington $607.67
*Total: $1,671.88

Hospitality Expenses - 2017

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

*Total does not include applicable taxes

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