Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Bell, Jennifer, Special Assistant (ending October 25, 2009)

Travel Expenses - 2009

Date(s) Purpose Total Cost
02-14 to 02-19 Accompany Minister to Edmonton and Winnipeg for a meeting with counterparts $2,582.65
03-25 to 03-28 Trip to Edmonton for a meeting with officials from the government of Alberta $1,749.91
*Total: $4,332.56

Hospitality Expenses - 2009

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

*Total does not include applicable taxes

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