Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Littler, Karl, Deputy Chief of Staff

Travel Expenses - 2004

Date(s) Purpose Total Cost
12-02 to 12-03 Trip to Toronto to meet with provincial government representatives (Government aircraft used for part of the trip) $217.22
*Total: $217.22

Hospitality Expenses - 2004

Date(s) Event Description Cost
08-11 Dinner Meeting $62.33
08-17 Dinner Meeting to discuss expenditure review $30.37
08-25 Breakfast meeting to discuss justice issues $30.48
08-25 Dinner Meeting $108.63
08-27 Refreshments for Meeting $32.02
09-09 Lunch meeting to discuss Policy Issues $35.21
09-09 Refreshments for Meeting $26.53
09-15 Refreshments for Meeting $13.17
11-05 Refreshments for meeting $24.00
11-16 Business lunch $32.38
11-17 Business meeting $14.20
11-25 Dinner meeting with a Member of Parliament $69.54
11-30 Meeting with members of the Women's Executive Network $57.50
12-19 Breakfast Meeting $21.72
*Total: $558.08

*Total does not include applicable taxes

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