Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Johnston, Kimber, Special Advisor to the Deputy Minister

Travel Expenses - 2011

Date(s) Purpose Total Cost
07-09 to 07-13 Trip to Toronto to appear in Federal Court (Travel expenses paid by Canada Border Services Agency) $1,658.80
*Total: $1,658.80

Hospitality Expenses - 2011

Date(s) Event Description Cost
11-08 Lunch meeting for Assistant Deputy Minister's $107.90
*Total: $107.90

*Total does not include applicable taxes

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