Travel and Hospitality Expense Reports

Therrien, Daniel - Former Assistant Deputy Attorney General, Public Safety, Defence and Immigration Portfolio

Travel Expenses - June 2, 2005 - September 1, 2005
Date(s) Purpose Cost
06-03 to 06-06 Weekly Visit $96.30
06-13 to 06-13 Weekly Visit $101.65
06-17 to 06-20 Weekly Visit $149.80
06-24 to 06-24 Weekly Visit $48.15
07-29 to 08-02 Weekly Visit $207.58
08-05 to 08-08 Weekly Visit $153.01
08-12 to 08-15 Weekly Visit $153.01
08-19 to 08-22 Weekly Visit $153.01
08-26 to 08-29 Weekly Visit $153.01
*Total: $1,215.52
Hospitality Expenses - June 2, 2005 - September 1, 2005
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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