Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Nauta, Renze, Manager, Appointments (ending August 15, 2014)

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 $835.83
*Total: $2,241.66

Hospitality Expenses - 2012

There are no hospitality expenses listed for the selected person and year.

*Total does not include applicable taxes

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