Travel and hospitality expenses

Carmichael, Julie - Director, Communications

March 2 to June 1, 2012

Travel Expenses

Date(s) Purpose Total Cost
May 3-6, 2012 Accompany Minister Toews to Federal/Provincial/Territorial meeting $1,874.72
* Total: $1,874.72
* Total includes all applicable taxes

Hospitality Expenses

No hospitality expenses to report

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