Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Stone, Darlene, Director of Communications (ending August 6, 2015)

Travel Expenses - 2015

Date(s) Purpose Total Cost
01-23 Travel to Toronto to support the Minister at pre-budget consultations $255.39
03-18 to 03-20 Travel to Oakville and Waterdown, to support the Minister at a roundtable meeting, and at an announcement on behalf of the Minister of Health $368.40
04-19 Travel to Montreal to support the Minister at an event with government stakeholders $71.21
07-03 to 07-11 Travel to Winnipeg and Saskatoon to support the Minister with stakeholders for announcements on behalf of the Minister of Health, Minister of State, Science and Technology, and Minister of State, Seniors $2,194.29
*Total: $2,889.29

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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