Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Prime Minister's Office, Other Expenses

Travel Expenses - 2016

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

Hospitality Expenses - 2016

Date(s) Event Description Cost
01-01 to 01-31 Coffee and refreshments for meetings and other hospitality expenses for the month of January 2016 $940.64
02-01 to 02-29 Coffee and refreshments for meetings and other hospitality expenses for the month of February 2016 $1,011.90
03-01 to 03-31 Coffee and refreshments for meetings and other hospitality expenses for the month of March 2016 $2,016.48
03-07 Coffee and refreshments for a meeting with the Clerk and staff $53.34
04-01 to 04-30 Coffee and refreshments for meetings and other hospitality expenses for the month of April 2016 $524.88
05-01 to 05-31 Coffee and refreshments for meetings and other hospitality expenses for the month of May 2016 $1,478.59
06-01 to 06-30 Coffee and refreshments for meetings and other hospitality expenses for the month of June 2016 $2,111.56
06-07 Reception for media $5,515.69
07-01 to 07-31 Coffee and refreshments for meetings and other hospitality expenses for the month of July 2016 $705.25
08-01 to 08-31 Coffee and refreshments for meetings and other hospitality expenses for the month of August 2016 $154.42
09-01 to 09-30 Coffee and refreshments for meetings and other hospitality expenses for the month of September 2016 $1,173.55
10-01 to 10-31 Coffee and refreshments for meetings and other hospitality expenses for the month of October 2016 $866.70
11-01 to 11-30 Coffee and refreshments for meetings and other hospitality expenses for the month of November 2016 $1,007.02
12-01 to 12-31 Coffee and refreshments for meetings and other hospitality expenses for the month of December 2016 $308.53
*Total: $17,868.55

*Total does not include applicable taxes

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