Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Murphy-Makin, Maureen, Chief of Staff

Travel Expenses - 2006

Date(s) Purpose Total Cost
08-25 to 08-29 Accompany the Parliamentary Secretary Tom Lukiwski to Charlottetown for the Institute of Public Administration of Canada Conference $978.27
12-19 to 12-29 Accompany Minister Nicholson to Toronto for a meeting $524.67
*Total: $1,502.94

Hospitality Expenses - 2006

Date(s) Event Description Cost
02-01 to 02-28 Coffee and refreshments for working meetings $124.61
03-01 to 03-31 Coffee and refreshments for working meetings $517.77
03-07 Coffee and Refreshments for working meeting $25.20
03-21 Refreshments for official government business $52.50
03-28 Refreshments for official government business $157.50
04-01 to 04-30 Coffee and refreshments for working meetings $351.09
05-01 to 05-31 Coffee and refreshments for working meetings $440.18
06-01 to 06-30 Coffee and refreshments for working meetings $413.79
07-01 to 07-31 Coffee and refreshments for working meetings $164.35
08-01 to 08-31 Coffee and refreshments for working meetings $133.94
09-01 to 09-30 Coffee and refreshments for working meetings $397.16
10-01 to 10-31 Coffee and refreshments for meetings $162.94
11-01 to 11-30 Coffee and refreshments for meetings $472.15
12-01 to 12-31 Coffee and refreshments for meetings $180.16
*Total: $3,593.34

*Total does not include applicable taxes

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