Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Pigott, Brooke, Manager, Market Research (ending August 30, 2013)

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

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