Travel and hospitality expenses

MacKinnon, Paul - Assistant Deputy Minister, Strategic Policy Branch

March 2 to June 1, 2016

Travel Expenses

Date(s) Purpose Total Cost
April 21, 2016 Preclearance Meeting $1,180.14
April 29, 2016 Preclearance Meeting $468.03
May 9-10, 2016 Preclearance Meeting $1,104.01
* Total: $2,752.18
* Total includes all applicable taxes

Hospitality Expenses

No hospitality expenses to report

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