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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