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