Travel and Hospitality Expenses Reports

Ministers and their exempt staff

McDougall, Dan, Assistant Secrectary to the Cabinet

Travel Expenses - 2008

Date(s) Purpose Total Cost
09-04 to 09-06 Cancellation fees for airfare $101.11
*Total: $101.11

Hospitality Expenses - 2008

Date(s) Event Description Cost
05-30 Lunch for an Assistant Deputy Ministers' Forum $42.28
06-06 Lunch for an Assistant Deputy Ministers' Forum $37.90
06-13 Lunch for an Assistant Deputy Ministers' Forum $42.28
06-20 Lunch for an Assistant Deputy Ministers' Forum $42.28
07-31 Lunch for an Assistant Deputy Ministers' Forum $34.16
09-10 Lunch for an Assistant Deputy Ministers' Forum $42.28
11-21 Lunch for an Assistant Deputy Ministers' Forum $43.61
11-28 Lunch for an Assistant Deputy Ministers' Forum $46.30
12-05 Lunch for an Assistant Deputy Ministers' Forum $38.27
12-12 Lunch for an Assistant Deputy Ministers' Forum $38.67
*Total: $408.03

*Total does not include applicable taxes

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