Travel and hospitality expenses

Boisvert, Frédérik - Deputy Chief of Staff (Operations)

September 2 to December 1, 2015

Travel Expenses

Date(s) Purpose Total Cost
September 2-3, 2015 Meeting with the Minister of Public Safety Canada $552.46
October 8-9, 2015 Meeting with the Minister of Public Safety Canada $665.29
October 14-15, 2015 Meeting with the Minister of Public Safety Canada $665.29
* Total: $1,883.04
* Total includes all applicable taxes

Hospitality Expenses

No hospitality expenses to report

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.

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