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
2016-11-08 to 2016-11-09 Meetings in Halifax and visit of the Miramichi Pay Centre2016-11-08 to 2016-11-09872.96 $872.96
2016-10-28 to 2016-10-29 Accompany the Minister at the Department's employee meet and greet and to make various announcements2016-10-28 to 2016-10-292216.90 $1,343.94
TOTAL $2,216.90

Hospitality Expenses

No expenses reported to date