Travel and hospitality expenses

Bertrand, Jeffrey - Minister's Chauffeur

June 2 to September 1, 2011

Travel Expenses

Date(s) Purpose Total Cost
July 18-19, 2011 Provide transportation for Minister Toews to Montréal $333.60
* Total: $333.60
* Total includes all applicable taxes

Hospitality Expenses

No hospitality expenses to report

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