Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Littler, Karl, Deputy Chief of Staff

Travel Expenses - 2005

Date(s) Purpose Total Cost
01-25 Trip to Fredericton $129.00
01-30 Trip to Toronto $199.61
02-08 to 02-10 Trip to Windsor for meeting with Mayor $754.27
02-11 to 02-13 Trip to Toronto $702.22
03-09 to 03-13 Trip to Toronto $790.25
04-07 to 04-09 Trip to Toronto $439.24
04-19 Trip to Toronto $730.34
04-21 to 04-25 Accompany Prime Minister to Toronto $68.14
04-25 to 04-27 Trip to Windsor and London $780.39
04-30 Trip to Toronto $651.34
05-03 Trip to Toronto $730.34
05-05 to 05-06 Trip to Toronto $779.55
05-26 to 05-29 Trip to Toronto $710.34
06-07 to 06-09 Trip to Toronto $710.34
08-18 Accompany Prime minister for a meeting in Montreal $167.08
08-25 to 08-26 Trip to Winnipeg for Cabinet meeting & Meeting in Toronto $1,243.61
09-25 Trip to Toronto and called with short notice for meeting at Prime Minister's Residence $54.89
09-29 Trip to Toronto $397.67
*Total: $10,038.62

Hospitality Expenses - 2005

Date(s) Event Description Cost
01-14 Dinner meeting $121.29
01-18 Refreshments for Meeting $21.13
02-09 Dinner meeting $47.94
02-17 Breakfast meeting $20.41
03-01 Dinner meeting $47.99
03-10 Lunch meeting $24.05
04-05 Dinner meeting $41.80
04-06 Dinner meeting $40.36
04-18 Lunch meeting $133.50
05-06 Dinner meeting with Ontario government officials $158.85
05-25 Refreshments for meeting $25.14
06-01 Lunch meeting $23.83
06-08 Lunch meeting $41.41
06-22 Dinner meeting with a representative from the Department of Veterans Affairs $91.39
06-23 Refreshments for meeting $18.53
08-25 Refreshments for meeting on Parliamentary affairs $20.06
09-25 Dinner meeting for parliamentary affairs $93.53
*Total: $971.21

*Total does not include applicable taxes

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