Bill Rodgers, Director of Communications

Overview  | Reports  | June 2, 2010 - September 1, 2010  | Listing

Travel Expenses - June 2, 2010 - September 1, 2010
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2010-08-09 to 2010-08-10 Attend meetings with Minister. $2,142.43
2010-06-28 to 2010-07-02 Attend the Major Economies Forum on behalf of the Minister. $6,329.79
2010-06-08 to 2010-06-11 Accompany Minister for communications support (Travel by Government Aircraft to Ilulissat, Greenland). $1,771.24
*TOTAL $10,243.46



Hospitality Expenses - June 2, 2010 - September 1, 2010

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