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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