Travel and hospitality expenses

Tupper, Shawn - Assistant Deputy Minister, Community Safety and Partnerships Branch

June 2 to September 1, 2013

Travel Expenses

Date(s) Purpose Total Cost
June 25-27, 2013 Visit the floods with the Minister $1,588.90
August 16, 2013 Meeting with two ADMs $526.31
* Total: $2,115.21
* 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.

Date modified: