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2011 Travel and Hospitality Expenses Reports for Rodolphe Husny, Director of Issues Management and Press Secretary until July 2014

Travel Expenses



Date Purpose Cost
2011-12-08 to 2011-12-18 Accompanied the Minister to provide support $9,508.66
2011-11-24 to 2011-11-28 Accompanied the Minister to provide communications support $4,306.19
2011-11-01 to 2011-11-10 Accompanied the Minister to provide communications support $9,263.28
2011-10-27 to 2011-10-28 Accompanied the Minister to provide communications support $1,272.47
2011-10-24 to 2011-10-24 Accompanied the Minister to provide communications support $637.70
2011-10-05 to 2011-10-05 Accompanied the Parliamentary Secretary to provide communications support $2,145.90
2011-09-28 to 2011-10-04 Accompanied the Minister to provide communications support $13,384.56
2011-09-14 to 2011-09-15 Accompanied the Minister to provide communications support $1,980.87
2011-08-30 to 2011-08-31 Accompanied the Minister to provide support $1,165.76
2011-08-27 to 2011-08-29 Accompanied the Minister to provide support $1,362.81
2011-08-16 to 2011-08-18 Accompanied the Minister to provide support $1,139.04
2011-07-10 to 2011-07-14 Accompanied the Minister to provide support $2,884.52
2011-07-06 to 2011-07-07 Accompanied the Minister to provide support $1,599.09
Total: $50,650.85

Hospitality Expenses

No expenses to report


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Date Modified:
2013-09-12