Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Orawiec, Emma, Director of Parliamentary Affairs

Travel Expenses - 2005

Date(s) Purpose Total Cost
03-11 to 03-15 Trip to Winnipeg $1,008.71
03-15 Accompany the Minister to Quebec $896.85
05-13 to 05-14 Trip to Quebec $255.38
*Total: $2,160.94

Hospitality Expenses - 2005

Date(s) Event Description Cost
05-31 Dinner Meeting to discuss Official Languages $609.04
*Total: $609.04

*Total does not include applicable taxes

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