Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Baran, Yaroslav, Chief of Staff (ending November 7, 2009)

Travel Expenses - 2009

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

Hospitality Expenses - 2009

Date(s) Event Description Cost
01-01 to 01-31 Coffee and refreshments for various meetings (January 2009) $347.15
01-26 Lunch for the "Start-of session meeting and negotiations with the House leadership units of all parties, to facilitate a cooperative approach to the new session of Parliament" $277.50
02-01 to 02-28 Coffee and refreshments for various meetings (February 2009) $191.58
03-01 to 03-31 Coffee and refreshments for various meetings (March 2009) $325.73
04-01 to 04-30 Coffee and refreshments for various meetings (April 2009) $143.96
05-01 to 05-31 Coffee and refreshments for various meetings (May 2009) $139.55
06-01 to 06-30 Coffee and refreshments for various meetings (June 2009) $251.50
08-01 to 08-31 Coffee and refreshments for various meetings (August 2009) $71.77
09-01 to 09-30 Coffee and refreshments for various meetings (September 2009) $204.35
*Total: $1,953.09

*Total does not include applicable taxes

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