Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

Employees | Reporting periods

Leclerc, Melisa, Director of Communications


Travel Expenses - June 2 - September 1, 2010
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2010 to 2010 Accompany Minister Day in Montreal for Economic Roundtable Meeting $285.79
*  Total:  $285.79

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