Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Pigott, Brooke, Manager, Market Research

Travel Expenses - 2011

Date(s)	Purpose	Total Cost
01-30 to 02-01	Travel to Vancouver, BC to attend research meetings	$1,468.01
02-02 to 02-04	Travel to Toronto, ON, to attend research meetings	$140.18
02-06 to 02-11	Travel to St. John's, NL, Toronto and Kitchener, ON, and Winnipeg MB, to attend research meetings	$2,915.22
02-18	Travel to Toronto, ON for government events	$278.00
03-07 to 03-11	Travel to Vancouver, BC, Calgary, AB, Kitchener and Toronto, ON for government meetings	$1,859.43
08-02 to 08-05	Travel to Bridgewater, NS, and Montreal, QC, to attend research meetings	$1,490.61
08-07 to 08-11	Travel to Vancouver, BC; Saskatoon, SK; Kitchener and Toronto, ON, for research meetings	$2,045.75
10-10 to 10-15	Travel to Vancouver, BC; Winnipeg, MB; Mississauga and Kitchener, ON, for research meetings	$1,855.92
10-17 to 10-20	Travel to Quebec City, QC, and to St. John's, NL, for research meetings	$1,950.63
11-23 to 11-26	Travel to Vancouver, BC, Mississauga and Kitchener, ON, for research meetings	$2,340.49
11-28 to 12-04	Travel to Moncton, NB; Toronto and London, ON; and Vancouver and Prince George, BC, for research meetings	$3,452.14
12-05 to 12-07	Travel to Halifax, NS, for research meetings	$1,176.49
12-08 to 12-13	Travel to Toronto and London, ON, and Calgary, AB, for research meetings	$2,137.65
*Total: $23,110.52

Hospitality Expenses - 2011

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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