Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Malcolm, Fraser, Director of Communications (ending August 23, 2013)

Travel Expenses - 2013

Date(s) Purpose Total Cost
01-22 to 01-24 Train travel to Toronto to support the Minister at pre-budget consultations $72.24
*Total: $72.24

Hospitality Expenses - 2013

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


*Total does not include applicable taxes

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