Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

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

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