Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

André McArdle, Secretary

Travel Expenses - March 2, 2014 to June 1, 2014

There are no travel expenses for this period.


Hospitality Expenses - March 2, 2014 to June 1, 2014

Date(s) Purpose Total Cost
5/1/2014 National Public Service Week $42.13
4/28/2014 Natioanl Public Service Week $491.55
4/10/2014 Meeting of the Council of network of official languages champions $26.89
Total: $560.57



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