Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Pigott, Brooke, Director, Market Research (ending July 14, 2015)

Travel Expenses - 2013

Date(s) Purpose Total Cost
09-12 to 09-17 Travel to Vancouver and Victoria, BC, for research meetings $1,204.80
09-19 to 09-20 Travel to Moncton, NB, for research meetings $855.39
09-25 Travel to Toronto, ON, for research meetings $666.15
09-27 to 10-01 Travel to Chilliwack and Vancouver, BC, for research meetings $1,050.51
10-02 to 10-03 Travel to Kitchener and Toronto, ON, for research meetings $956.07
10-04 to 10-05 Travel to St. John's, NL, for research meetings $1,144.53
10-15 to 10-23 Travel to Toronto and Kitchener, ON; Nanaimo and Vancouver, BC; and Winnipeg, MB, for research meetings $2,782.10
10-25 to 10-26 Travel to Halifax, NS, for research meetings $1,070.92
10-29 Travel to Toronto, ON, for research meetings $786.88
11-03 to 11-08 Travel to Surrey and Vancouver, BC; and Quebec City and Rivière-du-Loup, QC, for research meetings $1,905.71
11-12 to 11-14 Travel to Brampton, North York and to Kitchener, ON, for research meetings $1,307.51
11-15 to 11-16 Travel to Portage La Prairie, MB, for research meetings $1,107.40
11-27 Travel to North York, ON, for research meetings $656.10
11-30 Travel to Halifax, NS, for research meetings $682.78
*Total: $16,176.85

Hospitality Expenses - 2013

There are no hospitality expenses listed for the selected person and year.


*Total does not include applicable taxes

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