Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

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

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