Travel and hospitality expenses

Stone, Darlene - Special Assistant - Communications and Events

December 2 to March 1, 2010

Travel Expenses

Date(s) Purpose Total Cost
December 17-19, 2009 Accompany Minister Van Loan to Olympic torch relay ceremony $811.48
* Total: $811.48
* Total includes all applicable taxes

Hospitality Expenses

No hospitality expenses to report

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