Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Simard, Joel, Regional Affairs - Prairies, Northwest Territories and Nunavut (ending August 11, 2010)

Travel Expenses - 2010

Date(s)	Purpose	Total Cost
02-17 to 02-23	Travel to Edmonton, Calgary, and Regina to discuss government business	$2,585.49
*Total: $2,585.49

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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