Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Nauta, Renze, Manager, Appointments

Travel Expenses - 2012

Date(s)	Purpose	Total Cost
01-08 to 01-11	Trip to St. John's, NL, for government meetings	$1,405.83
09-13 to 09-14	Travel to St.John's, NL, for government meetings	$635.90
*Total: $2,041.73

Hospitality Expenses - 2012

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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