Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Phillips, Chris, Special Policy Advisor

Travel Expenses - 2005

Date(s) Purpose Total Cost
01-04 to 06-10 Parking for the period January 4, 2005 to June 10, 2005 $49.92
01-31 to 02-04 Trip to Ottawa $347.61
02-25 to 03-30 Private Vehicle Allowance from February 25, 2005 to March 30, 2005 $124.10
03-14 to 03-15 Trip to Ottawa $376.37
05-27 to 05-29 Ministerial travel $382.02
06-06 to 06-09 Trip to Ottawa $677.66
06-20 to 06-22 Ministerial travel $466.33
09-07 to 09-09 Ministerial travel $582.68
10-17 to 10-21 Ministerial travel $572.94
10-22 Ministerial travel $505.70
10-22 Ministerial travel $73.93
10-22 Ministerial travel $413.52
*Total: $4,572.78

Hospitality Expenses - 2005

Date(s) Event Description Cost
01-03 Refreshments for Regional Ministers' Meeting of the Hamilton-Niagara Caucus $10.88
01-04 Refreshments for a Regional Ministers' Meeting of the Hamilton-Niagara Caucus $3.87
01-24 Lunch for Briefing in regards to the Trade Corridors $52.05
01-25 Refreshments for Meeting to discuss Hamilton Economic Development Issues $12.89
01-30 Refreshments for a CTV question period taping $8.97
04-26 Refreshments for government business meeting $19.23
05-29 Dinner during CTV Question Period Taping $41.64
07-15 Dinner for Port Authority Meeting $49.21
07-20 Lunch Meeting with Guy Papparella of the City of Hamilton $29.34
09-01 Dinner Meeting with Minister Valeri to discuss local issues $41.64
10-14 Refreshments for Canadian Club Speech Event $9.30
*Total: $279.02

*Total does not include applicable taxes

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