Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

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 to 02-28 Refreshments for meetings (December 2008 to February 2009) $1,406.36
12-01 Lunch during staff training $223.67
*Total: $5,989.24

*Total does not include applicable taxes

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