Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Hume, Heather, Special Assistant - Communications (ending August 28, 2009)

Travel Expenses - 2009

Date(s) Purpose Total Cost
03-17 to 03-19 Accompany Minister to Halifax and Fredericton for meetings with counterparts $1,309.77
*Total: $1,309.77

Hospitality Expenses - 2009

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

*Total does not include applicable taxes

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