Travel and Hospitality Expense Reports

Fernet, Marian - Former Chief of Staff

Travel Expenses - September 2, 2015 - December 1, 2015
Date(s) Purpose Cost
09-18 to 09-18 Staffing the Minister at a meeting in Halifax. $974.57
*Total: $974.57
Hospitality Expenses - September 2, 2015 - December 1, 2015
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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