Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Menard, Kevin, Communications Officer (ending August 16, 2013)

Travel Expenses - 2010

Date(s) Purpose Total Cost
04-17 Travel to Toronto, ON for government business $266.57
09-02 Travel to London, ON for government events $428.00
*Total: $694.57

Hospitality Expenses - 2010

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.