Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

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

Travel Expenses - 2012

Date(s) Purpose Total Cost
01-09 to 01-12 Trip to Goose Bay to support pre-budget consultations, stakeholder meetings and community outreach $3,799.00
03-19 to 03-23 Trip to St.John's, Placentia Bay and Goose Bay to support announcements investing in arts and culture, and the war of 1812 $4,218.60
04-10 to 04-12 Accompany the Minister to St. John's to provide support for Atlantic Shipbuilding Action Plan strategy event, stakeholders meetings and Titanic Anniversary $2,487.43
*Total: $10,505.03

Hospitality Expenses - 2012

Date(s) Event Description Cost
01-01 to 03-31 Coffee and refreshments for various meetings (January to March 2012) $385.19
01-11 Business lunch during trip to St-John's with a stakeholder $96.22
01-23 Business lunch with stakeholder and the Minister $37.53
04-01 to 04-24 Coffee and refreshments for various meetings (April 2012) $122.83
*Total: $641.77

*Total does not include applicable taxes

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