Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Collette, Monique, Senior Advisor

Travel Expenses - 2011

Date(s) Purpose Total Cost
09-15 Trip to Kitchener for a presentation at the Federal Development Agency for southern Ontario $377.32
*Total: $377.32

Hospitality Expenses - 2011

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


*Total does not include applicable taxes

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