Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Byrne, Jenni, Director, Issues Management (ending September 7, 2009)

Travel Expenses - 2008

Date(s) Purpose Total Cost
04-03 to 04-06 Trip to Vancouver $2,321.84
*Total: $2,321.84

Hospitality Expenses - 2008

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


*Total does not include applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.