Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Potter, Kenzie, Director of Parliamentary Affairs

Travel Expenses - 2010

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

Hospitality Expenses - 2010

Date(s) Event Description Cost
03-10 Refreshments for meeting $153.75
03-16 Refreshments for meeting $68.60
05-13 Refreshments for meeting $23.30
05-20 Refreshments for meeting $108.45
06-07 Coffee and refreshments for various ongoing meetings $81.18
06-17 Coffee and refreshments for various ongoing meetings $63.15
*Total: $498.43

*Total does not include applicable taxes

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