Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Marshall, Hamish, Manager (ending September 4, 2007)

Travel Expenses - 2006

Date(s)	Purpose	Total Cost
08-14 to 08-17	Travel to Toronto, Regina, Calgary, Edmonton, Vancouver and Nanaimo to attend functions with Human Resources Social Development Canada (part of trip paid by Human Resources Social Development Canada)	$3,101.28
*Total: $3,101.28

Hospitality Expenses - 2006

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.

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