Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Floréa, Pierre, Director of Communications (ending April 3, 2009)

Travel Expenses - 2008

Date(s) Purpose Total Cost
11-12 to 11-15 Accompany Minister to Winnipeg to support her in her fonctions $3,382.82
*Total: $3,382.82

Hospitality Expenses - 2008

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


*Total does not include applicable taxes

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