Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Anderson, Scott, Senior Advisor to the Chief of Staff & Manager of Government Advertising & Marketing (ending July 3, 2015)

Travel Expenses - 2014

Date(s) Purpose Total Cost
08-28 to 08-29 Travel to Montreal, QC, for advertising $344.17
09-08 to 09-09 Travel to Quebec City, QC, for advertising $700.48
09-17 to 09-19 Travel to New York City, United States, for government events $298.90
09-22 to 09-25 Travel to Montreal, QC, for advertising $744.91
10-02 to 10-03 Travel to Toronto, ON, for advertising $520.90
10-05 to 10-09 Travel to Toronto, ON, for advertising $1,036.34
10-15 to 10-16 Travel to Montreal, QC, for advertising $357.68
10-22 Travel to Toronto, ON, for advertising $708.87
10-30 to 10-31 Travel to Toronto, ON, for advertising $726.44
11-21 to 11-25 Travel to Vancouver, BC, for advertising $1,369.83
12-02 to 12-03 Travel to Toronto, ON $536.24
12-15 to 12-16 Travel to Toronto, ON, for advertising $802.62
*Total: $8,147.38

Hospitality Expenses - 2014

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


*Total does not include applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.