Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Salesse, Rébecca, Special Assistant - Communications (ending April 6, 2010)

Travel Expenses - 2010

Date(s) Purpose Total Cost
01-28 Meeting in Charlevoix $10.83
02-01 Meeting in Charlevoix $23.11
*Total: $33.94

Hospitality Expenses - 2010

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

*Total does not include applicable taxes

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