Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Leclerc, Melisa, Communication, Deputy Director (ending June 3, 2011)

Travel Expenses - 2011

Date(s) Purpose Total Cost
01-07 Travel to Toronto, ON $351.57
*Total: $351.57

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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