Fernet, Marian - Director, Parliamentary Affairs

Travel Expenses - September 2, 2009 to December 1, 2009

Start Date Purpose Total Cost
2009-09-20 Repatriation Ceremony/Infrastructure Announcement(portion of trip on non-commercial) $4,128.64
2009-10-31 Repatriation Ceremony (non-commercial) $0.00
  Total: $4,128.64

Hospitality Expenses - September 2, 2009 to December 1, 2009

Date Event Description Cost
2009-09-02 Nil Report $0.00
  Total: $0.00