Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Coutinho, Katherine, Regional Communication Advisor (Greater Vancouver Area) (ending July 18, 2012)

Travel Expenses - 2012

Date(s) Purpose Total Cost
06-15 to 06-16 Travel to Ottawa, ON, for government business $1,139.26
*Total: $1,139.26

Hospitality Expenses - 2012

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

*Total does not include applicable taxes

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