Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Dean, Geoffrey, Chief of Staff

Travel Expenses - 2006

Date(s) Purpose Total Cost
12-20 Accompany Minister Van Loan to Toronto to attend an interministerial meeting $590.01
*Total: $590.01

Hospitality Expenses - 2006

Date(s) Event Description Cost
12-01 to 12-31 Coffee and refreshments for meetings (December 2006) $290.47
*Total: $290.47

*Total does not include applicable taxes

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