Foote, Judy M., Minister
Travel expenses
Date(s) | Purpose | Total cost |
---|---|---|
2016-11-08 to 2016-11-09 | Meetings in Halifax and visit of the Miramichi Pay Centre2016-11-08 to 2016-11-09994.18 | $994.18 |
2016-10-28 to 2016-10-29 | To attend the Department's employee meet and greet and make various announcements (flight pass used)2016-10-28 to 2016-10-294872.68 | $3,878.50 |
Total | $4,872.68 |
Hospitality expenses
No expenses reported to date
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