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 - 2015

Date(s) Purpose Total Cost
01-07 Travel to Toronto, ON, for advertising $631.97
01-20 Travel to Montreal, QC, for advertising $467.35
03-23 to 03-29 Travel to Vancouver, BC, for advertising $2,398.70
04-09 to 04-10 Travel to Toronto, ON for advertising meetings $1,009.08
04-15 Travel to Toronto, ON, for advertising meetings $267.12
04-16 to 04-17 Trip to Vancouver, BC, for advertising $1,108.02
04-23 to 04-24 Trip to Toronto, ON, for advertising $729.62
05-01 Travel to Montreal, QC, for advertising meetings $236.40
05-04 to 05-05 Travel to St. Johns and Blanc Sablon, NB, for advertising meetings $884.24
05-19 to 05-20 Travel to Montreal, QC, for advertising meetings $218.00
05-25 to 05-26 Travel to Montreal, QC, for advertising meetings $204.00
06-09 Travel to Montreal, QC, for advertising meetings $204.00
06-11 to 06-12 Travel to Montreal, QC, for advertising meetings $204.00
*Total: $8,562.50

Hospitality Expenses - 2015

Date(s) Event Description Cost
03-04 Lunch and refreshments for staff development conference $4,600.00
*Total: $4,600.00

*Total does not include applicable taxes

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