Frederic Baril, Press Secretary

Overview  | Reports  | September 2, 2008 - December 1, 2008  | Listing

Travel Expenses - September 2, 2008 - December 1, 2008
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2008-11-27 to 2008-11-29 Accompany Minister to event for communications support. $2,507.58
*TOTAL $2,507.58



Hospitality Expenses - September 2, 2008 - December 1, 2008

--- No expense to report ---