Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Buckler, Sandra, Chief of Staff (ending April 24, 2012)

Travel Expenses - 2011

Date(s) Purpose Total Cost
06-06 to 06-07 Accompany the Minister to St-Johns to communicate the details of the budget to business, government counterpart and stakeholders $1,617.72
07-05 to 07-10 Accompany the Minister to Quebec City and to Toronto for meetings $1,557.19
08-24 to 08-30 Trip to Goose Bay and St.John's with Ministers Penashue and Ashfield to support in stakeholders outreach concerning the fisheries $6,240.95
10-01 Passport $315.00
10-06 Visa and passport picture $23.20
11-17 to 11-19 Trip to St.John's to support Government announcement of our support on the Lower Churchill project, and follow through on our commitment in the throne speech by signing the New Dawn Agreement $3,085.46
*Total: $12,839.52

Hospitality Expenses - 2011

Date(s) Event Description Cost
05-20 to 07-31 Coffee and water for various meetings (May to July 2011) $550.94
08-01 to 10-31 Coffee and water for various meetings (August to October 2011) $389.54
10-01 to 12-31 Coffee and refreshments for various meetings (October to December 2011) $323.08
*Total: $1,263.56

*Total does not include applicable taxes

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