Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Day, Chris, Director of Communications & Issues Managements

Travel Expenses - 2011

Date(s) Purpose Total Cost
03-13 to 03-14 Accompany the Minister to Sudbury for meetings $1,568.54
03-17 to 03-18 Accompany the Minister to Regina and Moose Jaw for meetings $2,210.21
*Total: $3,778.75

Hospitality Expenses - 2011

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

*Total does not include applicable taxes

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