Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Prime Minister`s Office, Other Expenses

Travel Expenses - 2009

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

Hospitality Expenses - 2009

Date(s)	Event Description	Cost
03-01 to 05-31	Refreshments for meetings (March to May 2009)	$1,158.88
06-01 to 08-31	Refreshments for meetings (June to August 2009)	$891.48
09-01 to 11-30	Coffee, tea and equipment supplies for meetings from September to November 2009	$1,225.75
11-01 to 11-30	Refreshments for meetings for the month of November 2009	$217.44
11-01 to 03-31	Refreshments for meetings (November 2009 to March 2010)	$492.75
12-01 to 12-31	Refreshments for meetings for the month of December 2009	$400.93
*Total: $4,387.23

*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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