Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Prime Minister`s Office, Other Expenses

Travel Expenses - 2008

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

Hospitality Expenses - 2008

Date(s)	Event Description	Cost
03-01 to 05-31	Coffee and refreshments for meetings (March to May 2008)	$1,647.91
06-01 to 08-31	Coffee and refreshments for meetings (June to August 2008)	$1,035.47
09-01 to 11-30	Refreshments for meetings (September to November 2008)	$604.12
11-20	Lunch during staff training	$224.05
11-20	Refreshments during staff training	$26.66
11-27	Refreshments for staff during a development day	$821.00
12-01	Lunch during staff training	$223.67
12-01 to 02-28	Refreshments for meetings (December 2008 to February 2009)	$1,406.36
*Total: $5,989.24

*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.

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