Travel and hospitality expenses

Cuddemi, David - Executive Assistant to Roy Cullen MP

June 2 to September 1, 2005

Travel Expenses

Date(s) Purpose Total Cost
July 13-16, 2005 Accompany Minister McLellan to meetings and events concerning various portfolio issues $1,708.61
* Total: $1,708.61
* 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: