Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Décary, Michel, Chief of Staff to the Principal Secretary

Travel Expenses - 2004

Date(s) Purpose Total Cost
09-19 to 09-25 Trip to Quebec for meetings with the Mayors of Quebec $1,687.27
*Total: $1,687.27

Hospitality Expenses - 2004

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


*Total does not include applicable taxes

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