Travel and Hospitality Expenses Reports
Ministers and their exempt staff
Matthews, Dennis, Manager, Advertising (ending August 13, 2010)
Travel Expenses - 2010
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 03-06 to 03-10 | Travel to Montréal, Qc for government business | $220.94 |
| 05-29 to 05-30 | Travel to London, England for government business | $2,341.36 |
| *Total: $2,562.30 | ||
Hospitality Expenses - 2010
| Date(s) | Event Description | Cost |
|---|---|---|
| 01-27 | Lunch meeting to discuss government business | $504.76 |
| 03-03 | Lunch meeting to discuss government business | $471.05 |
| 03-10 | Lunch meeting to discuss government business | $500.00 |
| 03-23 | Lunch meeting to discuss government business | $504.76 |
| 03-24 | Lunch meeting to discuss government business | $417.56 |
| 03-31 | Lunch meeting to discuss government business | $548.86 |
| 04-07 | Lunch meeting to discuss government business | $433.97 |
| 04-13 | Lunch meeting to discuss government business | $548.43 |
| 04-28 | Lunch meeting to discuss government business | $388.50 |
| 05-05 | Lunch meeting to discuss government business | $504.76 |
| 05-12 | Lunch meeting to discuss gocernment business | $475.00 |
| 05-26 | Lunch meeting to discuss government business | $535.56 |
| 06-09 | Lunch meeting to discuss government business | $475.00 |
| 06-16 | Lunch meeting to discuss government business | $328.24 |
| 06-23 | Lunch meeting to discuss government business | $504.76 |
| 07-07 | Lunch meeting to discuss government business | $441.37 |
| *Total: $7,582.58 | ||
*Total does not include applicable taxes
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