Trépanier, Annie, Director of Communications, Minister's Office

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2016-07-26 to 2016-07-27 Accompany the Minister during her visit of the Miramichi Pay Centre2016-07-26 to 2016-07-27973.80 $973.80
2016-07-09 to 2016-07-13 To attend the 2016 International Airshow2016-07-09 to 2016-07-134073.10 $3,099.30
2016-06-12 to 2016-06-13 Accompany the Minister to make announcements2016-06-12 to 2016-06-135327.99 $1,254.89
TOTAL $5,327.99

Hospitality Expenses

No expenses reported to date