Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Rogers, Daniel, Chief of Staff

Travel Expenses - 2004

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

Hospitality Expenses - 2004

Date(s) Event Description Cost
08-31 Coffee and refreshments for working meetings (July to August 2004) $520.62
09-01 to 11-30 Coffee and refreshments for working meetings (September to November 2004) $942.54
09-24 Refreshments for meeting $40.25
11-15 Business lunch to discuss parliamentary affairs $43.01
12-07 Recognition Reception $663.41
*Total: $2,209.83

*Total does not include applicable taxes

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