Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Nicol, Rob, Director of Communications (ending July 27, 2015)

Travel Expenses - 2015

Date(s) Purpose Total Cost
02-06 Travel to Ottawa, ON, for government business $651.25
02-17 Travel to Ottawa, ON, for government business $516.74
02-23 to 02-24 Travel to Ottawa, ON, for government business $683.01
03-18 Travel to Toronto, ON, for government business (government aircraft used for part of the trip) $338.28
05-01 to 05-06 Accompany the Prime Minister to Bagdad and Erbil, Iraq; and Kuwait for the military mission and official bilateral programming and to Eindhoven, Kingdom of the Netherlands, for the 70th anniversary of the Liberation of the Netherlands (government aircraft) $236.77
05-01 Diplomatic Passport used for official travel with the Prime Minister (Passport is government property and not used for personal travel) $225.00
*Total: $2,651.05

Hospitality Expenses - 2015

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

*Total does not include applicable taxes

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