Travel and Hospitality Expenses Reports
Ministers and their exempt staff
Roth, Rick, Special Assistant to the Minister
Travel Expenses - 2011
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 01-13 to 01-16 | Accompany the Minister to Vancouver for meetings | $2,397.81 |
| 01-20 to 01-23 | Accompany the Minister to Toronto for meetings | $1,749.98 |
| *Total: $4,147.79 | ||
Hospitality Expenses - 2011
| Date(s) | Event Description | Cost |
|---|---|---|
| 02-01 to 03-31 | Coffee and refreshments for various meetings (March to April 2011) | $561.29 |
| 05-01 to 07-31 | Coffee and refreshments for various meetings (May to July 2011) | $148.64 |
| *Total: $709.93 | ||
*Total does not include applicable taxes
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