Travel and Hospitality Expenses Reports

Senior Level Employees

Daigle, Francois, Assistant Secretary to the Cabinet, Social Development Policy

Travel Expenses - 2016

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

Hospitality Expenses - 2016

Date(s) Event Description Cost
02-01 to 04-30 Coffee and refreshments for various meetings (February to April 2016) $157.45
05-01 to 07-31 Coffee and refreshments for various meetings (May to July 2016) $195.18
08-01 to 10-31 Coffee and refreshments for various meetings (August to October 2016) $170.46
10-28 Refreshments for various meetings $92.73
*Total: $615.82

*Total does not include applicable taxes

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