Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Nicholson, Honourable Robert Douglas, Minister

Travel Expenses - 2006

Date(s) Purpose Total Cost
03-02 Trip to Toronto for government business $890.63
03-06 to 03-09 Trip to Toronto for government business $690.68
03-12 to 03-15 Trip to Ottawa for government business $499.99
03-20 to 03-22 Trip to Ottawa for government business $499.99
03-23 Trip to Cambridge for government business $201.82
03-27 to 03-30 Trip to Toronto for government business $827.38
06-22 to 06-24 Trip to Quebec City for Cabinet Retreat $1,899.13
07-31 Trip to Ottawa for government business $322.15
08-24 to 08-25 Trip to Ottawa for government business $644.30
08-27 Trip to Ottawa for government business $322.15
09-05 Trip to Ottawa for government business $690.56
12-20 Trip to Toronto for government business $115.74
*Total: $7,604.52

Hospitality Expenses - 2006

Date(s) Event Description Cost
09-05 Official business $54.19
*Total: $54.19

*Total does not include applicable taxes

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