Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Prime Minister's Office, Other Expenses during trips

Travel Expenses - 2016

Date(s) Purpose Total Cost
02-01 to 02-29 Administration fees for cancelled trips for February 2016 $47.63
03-01 to 03-31 Administration fees for cancelled trips for March 2016 $106.50
04-01 to 04-30 Administration fees for cancelled trips for April 2016 $150.00
05-01 to 05-31 Administration fees for flight passes for May 2016 $100.00
06-01 to 06-30 Administrative fees for flight passes for June 2016 $350.00
06-01 to 06-30 Administration fees for cancelled trips for June 2016 $652.12
07-01 to 07-31 Administrative fees for flight passes for July 2016 $100.00
08-01 to 08-31 Administrative fees for flight passes for August 2016 $241.81
09-01 to 09-30 Administrative fees for flight passes for September 2016 $139.50
10-01 to 10-31 Administrative fees for flight passes for October 2016 $45.01
11-01 to 11-30 Administrative fees for flight passes for November 2016 $337.00
12-01 to 12-31 Administrative fees for flight passes for December 2016 $150.00
*Total: $2,419.57

Hospitality Expenses - 2016

Date(s) Event Description Cost
01-17 to 01-19 Coffee and tea for media during Cabinet Retreat $380.25
01-18 Lunch for Cabinet Retreat $1,216.80
*Total: $1,597.05

*Total does not include applicable taxes

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