Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Prime Minister`s Office, Other Expenses

Travel Expenses - 2005

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

Hospitality Expenses - 2005

Date(s) Event Description Cost
02-28 Coffee and refreshments for various meetings (December 2004 to February 2005) $798.95
03-01 to 05-31 Coffee and refreshments for meetings (March to May 2005) $759.55
06-01 to 08-31 Coffee and refreshments for meetings (June to August 2005) $744.05
09-01 to 11-30 Coffee and Refreshments for Meetings (September to November 2005) $694.20
*Total: $2,996.75

*Total does not include applicable taxes

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