Travel and Hospitality Expenses Reports
Ministers and their exempt staff (Historical)
Fauteux, Jacques, Chief of Staff (ending November 27, 2008)
Travel Expenses - 2008
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 11-20 to 11-21 | Trip to Quebec City | $1,398.26 |
| *Total: $1,398.26 | ||
Hospitality Expenses - 2008
| Date(s) | Event Description | Cost |
|---|---|---|
| 09-01 to 11-27 | Coffee and refreshments for various meetings (September to November 2008) | $147.89 |
| *Total: $147.89 | ||
*Total does not include applicable taxes
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