Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Furlong, Byrne, Press Secretary (ending November 17, 2017)

Travel Expenses - 2017

Date(s) Purpose Total Cost
03-30 to 04-02 Support the Minister for funding announcement in Toronto-Burlington $1,055.71
04-10 to 04-11 Support the Minister for Charter Day Celebration at Harbord Collegiate in Toronto $1,049.86
05-16 to 05-19 Accompany the Minister for ministerial business in Burlington and Buffalo (United States) $1,902.57
06-24 to 06-27 Accompany the Minister for interviews in Toronto $706.73
08-29 to 08-30 Support the Minister for meetings with stakeholders in Montreal $281.38
09-07 to 09-09 Support the Minister to meetings in Regina $1,079.61
09-13 to 09-14 Support the Minister to meetings in Halifax $874.87
10-11 to 10-12 Support the Minister at funding announcement and at stakeholder meetings $1,142.60
10-26 Support the Minister for a federal announcement in Toronto $888.36
*Total: $8,981.69

Hospitality Expenses - 2017

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

*Total does not include applicable taxes

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