Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Jamieson, Rob, Chief of staff

Travel Expenses - 2017

Date(s) Purpose Total Cost
01-22 to 01-25 Cabinet Retreat in Calgary $2,219.33
03-25 to 03-28 Support the Minister to meetings in Washington and New York (United States) $4,741.60
09-05 to 09-07 Support the Minister to meetings in Vancouver and Kelowna $2,109.59
09-11 to 09-13 Support the Minister to meetings and the Cabinet Retreat in St.John's $1,632.06
11-11 to 11-19 Support the Minister to meetings in Berlin (Germany) and London (United Kingdom) $5,656.80
11-30 to 12-02 Support the Minister to meetings in Seattle (United States) $1,172.28
12-07 Diplomatic Passport used for official travel with the Minister (Passport is government property and not used for personal travel) $225.00
*Total: $17,756.66

Hospitality Expenses - 2017

Date(s) Event Description Cost
01-10 to 03-31 Coffee and refreshments for various meetings (January to March 2017) $186.35
04-01 to 06-30 Coffee and refreshments for various meetings (April to June 2017) $986.16
07-01 to 09-30 Coffee and refreshments for various meetings (July to September 2017) $91.48
08-29 Refreshments and Lunch during a Retreat Meeting $355.39
10-01 to 12-31 Coffee and refreshments for various meetings (October to December 2017) $482.46
*Total: $2,101.84

*Total does not include applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.