Bill Rodgers, Director of Communications

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
2009-11-15 to 2009-11-18 Accompany the Minister to event for communications support. $9,873.86
2009-10-15 to 2009-10-20 Trip for the purpose of various meetings and events. $5,686.99
2009-09-21 to 2009-09-23 Accompany Minister to various meetings and events for communications support. $3,275.17
2009-09-15 to 2009-09-18 Accompany Minister to various meetings and events for communications support. $2,769.60
*TOTAL $21,605.62



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

--- No expense to report ---