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

Employees | Reporting periods

Froggatt, Chris, Chief of Staff


Travel Expenses - September 2 - December 1, 2006
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
/2006 to /2006 Attend Government meeting in Toronto $909.06
*  Total:  $909.06

Hospitality Expenses - September 2 - December 1, 2006
Date Event Description  Cost
** Total includes all applicable taxes
/2006 Lunch Meeting $65.19
**  Total:  $65.19

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