Travel and hospitality expenses

MacKinnon, Paul - Assistant Deputy Minister, Strategic Policy Branch

June 2 to September 1, 2016

Travel Expenses

Date(s) Purpose Total Cost
July 11-12, 2016 Preclearance meeting $2,131.86
* Total: $2,131.86
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
June 13, 2016 National Public Service Week $527.76
* Total: $527.76
* Total includes all applicable taxes

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