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
2016-01-19 to 2016-01-23 Visit of the Pay Centre and discussion with employees - Visit with employees and stakeholders - Accompany the Minister for an announcement 2016-01-19 to 2016-01-232443.52 $2,443.52
TOTAL $2,443.52

Hospitality Expenses

No expenses reported to date