Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

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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