Amanda Galbraith, Deputy Director of Communications

Overview  | Reports  | March 2, 2008 - June 1, 2008  | Listing

Travel Expenses - March 2, 2008 - June 1, 2008
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2008-04-27 to 2008-04-28 To accompany Minister to Trent-Severn Panel Report announcement. $321.30
*TOTAL $321.30



Hospitality Expenses - March 2, 2008 - June 1, 2008

--- No expense to report ---