Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

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

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