Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

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

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