Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

McIntosh, Norm, Chief of Staff

Travel Expenses - 2007

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

Hospitality Expenses - 2007

Date(s) Event Description Cost
01-01 to 01-31 Coffee and refreshments for meetings $240.01
02-01 to 02-28 Coffee and refreshments for meetings $411.02
03-01 to 03-31 Coffee and refreshments for meetings $202.38
04-01 to 04-30 Coffee and refreshments for meetings $295.32
05-01 to 05-31 Coffee and refreshments for meetings $181.04
06-01 to 06-30 Coffee and refreshments for meetings $211.02
07-01 to 07-31 Coffee and refreshments for meetings $108.38
08-01 to 08-31 Coffee and refreshments for meetings $78.69
09-01 to 09-30 Coffee and refreshments for meetings $165.05
10-01 to 10-31 Coffee and refreshments for meetings $272.54
11-01 to 11-30 Coffee and refreshments for meetings $246.07
12-01 to 12-31 Coffee and refreshments for meetings $115.95
*Total: $2,527.47

*Total does not include applicable taxes

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