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

Employees | Reporting periods

Gearey, Jennifer, Director of Communications


Travel Expenses - March 2 - June 1, 2012
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2012 to 2012 Support Minister at delivery of speech to the Halifax Chamber of Commerce $1,090.78
*  Total:  $1,090.78

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