Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Pigott, Brooke, Manager, Market Research

Travel Expenses - 2010

Date(s)	Purpose	Total Cost
01-16 to 01-21	Travel to Vancouver, BC, Winnipeg, MB, Toronto, ON, and Halifax, NS for government business	$2,992.88
01-24 to 01-28	Travel to Vancouver, BC, Winnipeg, MB and Toronto, ON for government business	$2,215.45
05-02 to 05-06	Travel to Vancouver, BC Winnipeg, MB Kitchener and Toronto, ON to attend research meetings	$1,797.50
05-07	Travel to Toronto, ON for government events	$278.00
05-30 to 06-01	Travel to Yellowknife, NWT to attend research meetings	$1,840.02
06-07 to 06-08	Attend Research Meetings in Toronto and London, ON	$782.40
06-09	Cancellation fees for the airfare	$50.00
06-14 to 06-16	Travel to Vancouver, BC and Calgary, AB to attend research meetings	$1,684.59
07-18 to 07-23	Travel to Victoria and Vancouver, BC, Winnipeg, MB, and Toronto, ON to attend research meetings	$1,698.67
09-11 to 09-16	Travel to Vancouver, BC, Winnipeg, MB and Kitchener/Toronto, ON to attend research meetings	$2,162.25
09-19 to 09-22	Attending Research Meetings in Vancouver, BC, Winnipeg, MB, Toronto, ON	$2,433.62
11-12	Travel to Vancouver, BC, to attend research meetings	$397.57
11-16 to 11-18	Travel to North Vancouver, BC, Regina, SK, Mississauga and Kitchener, ON to attend research meetings	$1,781.71
11-30 to 12-03	Travel to Vancouver, BC, Winnipeg, MB, Toronto, ON and Halifax, MB to attend research meetings	$2,413.58
12-08 to 12-09	Travel to Toronto, ON to attend research meetings	$486.03
12-10	Travel to Toronto, ON for government events	$267.45
12-12 to 12-14	Travel to Victoria, BC, to attend research meetings	$84.50
*Total: $23,366.22

Hospitality Expenses - 2010

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

*Total does not include applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.

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