Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Cheeseman, Kate, Special Assistant, Atlantic/North/West Regions

Travel Expenses - 2005

Date(s) Purpose Total Cost
07-26 to 07-29 Accompany Minister to Charlottetown, Moncton and Halifax $2,110.25
08-21 to 08-30 Trip to Western Canada $5,155.84
*Total: $7,266.09

Hospitality Expenses - 2005

Date(s) Event Description Cost
09-14 Lunch meeting $38.43
*Total: $38.43

*Total does not include applicable taxes

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