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
2017-05-24 to 2017-05-26 To attend tours and meet with Miramichi Pay Centre employees2017-05-24 to 2017-05-261154.48 $1,154.48
2017-03-29 to 2017-03-30 To attend the Board of Trade event2017-03-29 to 2017-03-302436.91 $1,282.43
TOTAL $2,436.91

Hospitality Expenses

No expenses reported to date