Travel and Hospitality Expenses Reports
Ministers and their exempt staff
Campbell, Deborah, Director, Tour and Scheduling
Travel Expenses - 2012
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 02-14 to 02-17 | Advance the Prime Minister to Regina, SK, and Toronto, ON, for the 2012 Royal Tour | $1,580.12 |
| 02-22 to 02-25 | Advance the Prime Minister to Regina, SK, and Toronto, ON, for the 2012 Royal Tour | $1,977.94 |
| 05-01 | Advance the Prime Minister to Toronto, ON, for the 2012 Royal Tour | $541.79 |
| 05-20 to 05-24 | Advance and accompany the Prime Minister to Toronto, ON, and to Regina, SK, for the 2012 Royal Tour (government aircraft used for part of the trip) | $1,588.65 |
| 05-29 to 06-07 | Advance and accompany the Prime Minister to London, United Kingdom, for the Queen’s Diamond Julibee (government aircraft used for part of the trip) | $3,573.45 |
| 10-08 to 10-09 | Advance and accompany the Prime Minister to Calgary, AB, for a government event (government aircraft used for part of the trip) | $768.70 |
| *Total: $10,030.65 | ||
Hospitality Expenses - 2012
There are no hospitality expenses listed for the selected person and year.
*Total does not include applicable taxes
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