Provencher, David: Press Secretary | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses
Travel and Hospitality Expenses Report
Provencher, David; Press Secretary
March 2, 2013 to June 1, 2013
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2013-02-14 to 2013-02-17 |
Staff the Minister for events/meetings | $269.86 |
| 2013-03-14 | Staff the Minister for events/meetings | $110.40 |
| 2013-04-07 to 2013-04-08 |
Staff the Minister for events/meetings | $2,937.55 |
| 2013-04-10 to 2013-04-12 |
Staff the Minister for events/meetings | $309.47 |
| 2013-04-17 to 2013-04-18 |
Attend meetings | $1,178.75 |
| 2013-04-25 to 2013-04-27 |
Staff the Minister for public events/meetings | $1,119.53 |
| 2013-05-02 to 2013-05-10 |
Staff the Minister for public events/meetings | $5,130.21 |
| 2013-05-15 to 2013-05-16 |
Staff the Minister for public events/meetings | $1,659.21 |
| 2013-05-22 to 2013-05-24 |
Staff the Minister for public events/meetings | $1,415.11 |
| * Total: $14,130.09 | ||
* Total includes all applicable taxes