Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Purchase, Kym, Chief of Staff

Travel Expenses - 2012

Date(s) Purpose Total Cost
05-22 to 05-27 Travel to St.John's and Corner Brook to support the Minister in Infrastructure and government announcements and meetings with stakeholders $1,642.65
06-25 to 07-08 Travel to Goose Bay, Deer Lake and St. John's to support the Minister in government announcements and meetings with stakeholders $4,129.41
08-12 to 08-15 Travel to Goose Bay to support the Minister in meetings and government events $3,091.05
*Total: $8,863.11

Hospitality Expenses - 2012

Date(s) Event Description Cost
05-01 to 07-31 Coffee and refreshments for various meetings (May to July 2012) $486.71
08-01 to 10-31 Coffee and refreshments for various meetings (August to October 2012) $407.56
11-01 to 01-31 Coffee and refreshments for various meetings (November 2012 to January 2013) $377.82
12-11 Coffee and refreshments for a meeting between Federal Intergovernmental affairs Minister and staff and Provincial Intergovernmental Affairs Minister for Quebec and staff $49.19
*Total: $1,321.28

*Total does not include applicable taxes

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