Trépanier, Annie, Director of Communications, Minister's Office
Travel Expenses
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
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