Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Keller, Garry, Chief of Staff

Travel Expenses - 2011

Date(s) Purpose Total Cost
02-04 to 02-07 Trip to Los Angeles to accompany the Minister for meetings $1,745.10
*Total: $1,745.10

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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