Travel and hospitality expenses

Woodcock, Chris - Special Assistant

December 2 to March 1, 2007

Travel Expenses

Date(s) Purpose Total Cost
March 1-2, 2007 Accompany Minister Day to a Canadian Border Service Agency facility $177.79
* Total: $177.79
* Total includes all applicable taxes

Hospitality Expenses

No hospitality expenses to report

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.

Date modified: