Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Prime Minister`s Office, Other Expenses

Travel Expenses - 2006

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

Hospitality Expenses - 2006

Date(s) Event Description Cost
02-01 to 02-28 Coffee and refreshments for meetings (February 2006) $600.78
03-01 to 05-31 Coffee and refreshments for meetings (March to May 2006) $2,546.09
03-13 Coffee and refreshments - Reception for Miracle Kids $134.00
04-12 Refreshments for a meeting $29.84
06-01 to 08-31 Coffee and refreshments for meetings (June to August 2006) $1,493.03
08-25 Refreshments for a meeting $15.74
09-01 to 11-30 Coffee and refreshments for meetings (September to November 2006) $2,656.56
09-11 Coffee and refreshments for a round table with the families of the victims of September 11, 2001 $208.60
11-13 Snacks for Government Officials and Medias waiting to board the airbus $206.55
12-01 to 02-28 Coffee and refreshments (December 2006 to February 2007) $1,783.60
*Total: $9,674.79

*Total does not include applicable taxes

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