Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Paddon, Donna, Labrador Advisor (ending June 1st, 2012)

Travel Expenses - 2011

Date(s) Purpose Total Cost
08-03 to 08-04 Trip to Rigolet to staff the Minister and to provide communications and administrative support $736.56
08-04 to 08-05 Trip to Wabush to staff the Minister and to provide communications and administrative support $1,061.11
08-07 to 08-09 Trip to Ottawa for training $2,077.45
08-24 to 08-30 Trip to Goose Bay to support Ministers Penashue and Ashfield in stakeholders outreach concerning the fisheries $2,650.08
09-11 to 09-13 Trip to Blanc Sablon to staff the Minister and to provide communications and administrative support $908.01
11-12 Trip to Blanc Sablon for stakeholders meetings $839.15
*Total: $8,272.36

Hospitality Expenses - 2011

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


*Total does not include applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.