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

Employees | Reporting periods

Sousa, David, Driver


Travel Expenses - March 2 - June 1, 2013
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2013 to 2013 Support Minister at various stakeholder meetings $463.49
*  Total:  $463.49

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