Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Mitchell, Lisa, Director of Communications and Issues Management

Travel Expenses - 2009

Date(s) Purpose Total Cost
02-04 to 02-08 Advance trip in preparation for Minister's visit to Halifax for meetings $498.41
03-17 to 03-19 Accompany Minister to Halifax and Fredericton for meetings with counterparts $1,758.34
07-24 Passport and pictures for business travel $181.75
*Total: $2,438.50

Hospitality Expenses - 2009

Date(s) Event Description Cost
03-17 Business dinner during trip to Halifax $46.25
03-17 Business lunch $26.10
*Total: $72.35

*Total does not include applicable taxes

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