Travel and hospitality expenses

Leclerc, Mélisa - Director of Communications

December 2 to March 1, 2008

Travel Expenses

Date(s) Purpose Total Cost
January 8-9, 2008 Accompany Minister Day at the Federal/Provincial/Territorial meetings $811.41
February 27-28, 2008 Accompany Minister Day to the Security and Prosperity Partnership Ministerial meetings (government aircraft used). $442.35
* Total: $1,253.76
* Total includes all applicable taxes

Hospitality Expenses

No hospitality expenses to report

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