Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Leblovic, Geoffrey, Policy Advisor (ending August 26, 2012)

Travel Expenses - 2012

Date(s) Purpose Total Cost
01-15 to 01-21 Trip to Goose Bay, Wabush and St.John's to support the Minister for pre-budget consultations $3,667.20
*Total: $3,667.20

Hospitality Expenses - 2012

Date(s) Event Description Cost
06-28 Lunch and refreshments for Staff Development Conference $16.42
*Total: $16.42

*Total does not include applicable taxes

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