Frederic Baril, Press Secretary

Overview  | Reports  | June 2, 2009 - September 1, 2009  | Listing

Travel Expenses - June 2, 2009 - September 1, 2009
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2009-08-30 to 2009-08-31 Accompany Minister during trip for communications support. $329.61
2009-08-17 to 2009-08-18 Accompany Minister during trip for communications support. $1,971.84
2009-08-10 to 2009-08-11 Accompany Minister to event for communications support. $1,974.18
2009-08-05 to 2009-08-06 Accompany Minister to event for communications support. $1,564.84
2009-07-15 to 2009-07-23 Trip for the purpose of various meetings and events. $3,804.89
2009-06-14 to 2009-06-15 Accompany Minister to event for communications support. $1,179.37
2009-06-03 to 2009-06-04 Accompany Minister to event for communications support. $1,389.60
*TOTAL $12,214.33

Hospitality Expenses - June 2, 2009 - September 1, 2009
Date(s) Purpose Total Cost
** Total includes all applicable taxes
2009-08-11 to 2009-08-11 Working Lunch. $47.44
2009-08-06 to 2009-08-06 Lunch - Saint John Board of Trade Event. $35.00
**TOTAL $82.44

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Date Modified:
2014-09-30