Thompson, Rebecca, Director of Communications

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2011-01-19 to 2011-01-22 To arrange and coordinate with other offices the various events scheduled to take place while the Minister is in Edmonton, Alberta including funding announcements and economic round table2011-01-19 to 2011-01-221435.00 $1,435.00
TOTAL $1,435.00

Hospitality Expenses

No expenses reported to date