Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

VanderVeer, Samuel, Executive Assistant (ending August 24, 2012)

Travel Expenses - 2010

Date(s) Purpose Total Cost
12-17 to 12-18 Travel to Toronto, ON for government business $181.80
*Total: $181.80

Hospitality Expenses - 2010

Date(s) Event Description Cost
12-21 Refreshments - Coffee, timbits and cookies for government meeting $148.33
*Total: $148.33

*Total does not include applicable taxes

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