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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Waddell, Erik, Director of Parliamentary Affairs

Reporting Period: March 2, 2008 to June 01, 2008

The following lists the expenditures for the selected official. Please click on one of the following purposes listed below to view the expenditure's Detailed Report.

Travel Expenses

Date(s)Purpose Total Cost
2008-04-03 to 2008-04-04FEDNOR Announcements$1,451.80
Total travel expenses: $1,451.80

Hospitality Expenses

No expenses to report