Vallières, Marc, Chief of Staff

Travel expenses

List of travel expenses, which includes the date, purpose and total cost

Date(s)	Purpose	Total cost
2009-11-27	To accompany the minister2009-11-2766.25	$66.25
2009-10-04 to 2009-10-05	Meeting at the Minister's Regional Office in Montreal2009-10-04 to 2009-10-05632.67	$566.42
2009-09-17 to 2009-09-18	Meeting with representatives of the Government of Quebec2009-09-17 to 2009-09-181697.10	$1,064.43
Total		$1,697.10

Hospitality expenses

List of hospitality expenses, which includes the date, event description and total cost

Date(s)	Event description	Total cost
2009-11-22	Refreshments - Ongoing hospitality for employees (work through breaks) or non employees (courtesy) - Monthly Expenses (October);2009-11-22;$309.83	$309.83
2009-11-22	Refreshments - Ongoing hospitality for employees (work through breaks) or non employees (courtesy) - Monthly Expenses (November);2009-11-22;$798.76	$798.76
2009-09-30	Refreshments - Ongoing hospitality for employees (work through breaks) or non employees (courtesy) - Monthly Expenses (September);2009-09-30;$811.36	$811.36
Total		$1,919.95