Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Hamilton-Messenger, Kirsten, Special Assistant (ending August 30, 2012)

Travel Expenses - 2012

Date(s) Purpose Total Cost
01-15 to 01-17 Trip to Goose Bay and Wabush for pre-budget consultations and to provide communications and administrative support to Minister Penashue $2,313.19
*Total: $2,313.19

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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