Bakos, Michelle, Director of Communications

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2011-08-30 to 2011-09-03 To accompany the Minister at two funding announcements and three Government of Canada related meetings2011-08-30 to 2011-09-031904.27 $1,904.27
2011-08-10 Cancelled trip - airfare credit was issued2011-08-106665.14 $4,760.87
2011-08-07 to 2011-08-10 To accompany the Minister (flight to Brazil, accommodation and meals for August 7, 8 and 9 2011 supplied by the Prime Minister's Office)2011-08-07 to 2011-08-1010472.34 $3,807.20
2011-08-02 to 2011-08-03 Cancelled trip - Airfare cancellation fee2011-08-02 to 2011-08-0310528.84 $56.50
TOTAL $10,528.84

Hospitality Expenses

No expenses reported to date