Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Matthews, Dennis, Manager, Advertising (ending August 13, 2010)

Travel Expenses - 2009

Date(s) Purpose Total Cost
01-13 to 01-14 Trip to Toronto to attend Focus Groups $1,021.59
01-15 to 01-16 Cancellation fees for the airfare $371.86
03-03 Trip to Toronto to attend an industry update presentation $721.58
03-30 Trip to Toronto for a meeting with Canadian Broadcasting Corporation executives on advertising $648.39
06-26 to 06-28 Trip to Toronto to attend a market research session with Canada Revenue Agency $744.69
07-02 Trip to Toronto to attend advertising meetings with Canada Revenue Agency $729.93
07-06 Trip to Toronto to attend advertising meetings with Canada Revenue Agency $491.20
07-29 Trip to Toronto for government business $590.11
08-07 Trip to Toronto for government business $333.67
08-10 Trip to Toronto for government business $640.75
08-12 to 08-13 Travel to Montréal and Moncton for government business $1,174.79
08-14 to 08-16 Trip to Halifax for government business $1,405.23
08-17 Trip to Toronto for government business $745.32
08-18 to 08-23 Trip to Calgary, AB Vancouver, BC and Whitehorse, YK for government business $3,478.30
08-26 to 08-27 Trip to Montréal, QC for governement business $516.23
11-12 to 11-13 Travel to Toronto, ON for government business $757.77
12-03 Travel to Toronto, ON for government business $556.00
*Total: $14,927.41

Hospitality Expenses - 2009

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


*Total does not include applicable taxes

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