Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Couturier, David, Special Assistant (ending September 3, 2010)

Travel Expenses - 2007

Date(s) Purpose Total Cost
05-14 to 05-15 Trip to Quebec city for goverment business $162.42
*Total: $162.42

Hospitality Expenses - 2007

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


*Total does not include applicable taxes

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