Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Pigott, Brooke, Manager, Market Research

Travel Expenses - 2013

Date(s)	Purpose	Total Cost
01-04 to 01-11	Trip to Vancouver, BC; Saskatoon, SK; Mississauga and London, ON; and Halifax, NS, for research meetings	$3,456.86
01-11 to 01-12	Trip to Quebec City, QC, for research meetings	$795.37
01-29 to 02-09	Trip to Toronto, Kitchener and Cobourg, ON; Vancouver and Nanaimo, BC; and Hinton and Portage La Prairie, MB, for research meetings	$3,821.66
02-11 to 02-13	Trip to Moncton, NB; and Montreal, QC, for research meetings	$1,052.11
02-17 to 02-22	Trip to Coquitlam, BC; Winnipeg, MB; and to Kitchener and Toronto, ON, for research meetings	$2,291.79
*Total: $11,417.79

Hospitality Expenses - 2013

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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