Disclosure of Travel and Hospitality Expenses

Austin, Michèle, Chief of Staff

Travel Expenses - 2012
Start DatePurposeTotal Cost
2012-05-01Travel to Halifax to provide advice to the Minister during the meeting of the Federal-Provincial-Territorial Ministers for Status of Women and to accompany the Minister on a tour of FMF Cape Scott. $1,156.72
Total: $1,156.72

Hospitality Expenses - 2012
DateEvent DescriptionTotal Cost
2012-10-29Dinner for Parliamentarians$697.80
Total: $697.80

Note: Costs include all applicable taxes