Foote, Judy M., Minister

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 2016-11-09994.18 $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