Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Purchase, Kym, Chief of Staff

Travel Expenses - 2013

Date(s) Purpose Total Cost
01-21 to 01-26 Travel to Gander, Goose Bay, Nain, Natuashish, Hopedale, Postville, Makkovik, Rigolet and Black Tickle to provide the Minister with policy advice and to support during a series of pre-budget consultations and stakeholder meetings $6,126.97
02-24 to 03-06 Travel to St.John's to hold a series of meetings with stakeholders $1,736.76
*Total: $7,863.73

Hospitality Expenses - 2013

Date(s) Event Description Cost
02-01 to 03-14 Coffee and refreshments for various meetings (February to March 2013) $199.20
*Total: $199.20

*Total does not include applicable taxes

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