Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Hann, Cory, Director of Issues Management & Press Secretary (ending August 5, 2012)

Travel Expenses - 2012

Date(s) Purpose Total Cost
04-26 to 04-27 Travel to St. John's to support the Minister for government announcement, stakeholder meeting and media interviews $1,054.40
05-03 Travel to Toronto to support the Minister for stakeholder meetings $548.29
06-21 to 06-22 Tavel to St. John's to support the Minister in Heritage announcement and media interviews $1,179.29
06-25 to 06-29 Travel to Goose Bay and St. John's to support the Minister during stakeholder meetings, government announcements and media interviews $3,739.74
07-16 to 07-18 Travel to Fredericton and Halifax to support the Minister for funding announcement, bilateral meetings and media interviews $1,200.45
*Total: $7,722.17

Hospitality Expenses - 2012

Date(s) Event Description Cost
06-28 Lunch and refreshments for Staff Development Conference $16.42
*Total: $16.42

*Total does not include applicable taxes

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