Travel and Hospitality Expenses Reports

Senior Level Employees

Tanguy, Patrick, A/Assistant Deputy Minister

Travel Expenses - 2012

Date(s)	Purpose	Total Cost
02-29	Trip to Montréal for a meeting with the École de technologie supérieure	$207.39
06-15	Trip to Montréal cancelled	$31.45
*Total: $238.84

Hospitality Expenses - 2012

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

*Total does not include applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.

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