Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Breton, Sarah, Regional Affairs, Quebec (ending June 24, 2011)

Travel Expenses - 2010

Date(s)	Purpose	Total Cost
02-25 to 02-26	Travel to Quebec City for government business	$633.37
09-09	Advance the Prime Minister to Sept-Iles, QC for a government event	$1,101.52
*Total: $1,734.89

Hospitality Expenses - 2010

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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