Patrick Cousineau, Deputy Chief of Staff and Director of Policy

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

Travel Expenses - September 2, 2009 - December 1, 2009
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2009-11-06 to 2009-11-09 Support the Minister during trip. $4,317.24
2009-11-05 to 2009-11-05 Support the Minister during trip. $1,070.42
2009-10-28 to 2009-10-31 Support the Minister during trip (Government aircraft used for flight to Greenland). $843.93
2009-10-21 to 2009-10-21 Support the Minister during trip. $1,082.74
*TOTAL $7,314.33



Hospitality Expenses - September 2, 2009 - December 1, 2009

--- No expense to report ---