Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Fletcher, Natalie, Senior Policy Advisor

Travel Expenses - 2012

Date(s) Purpose Total Cost
02-15 to 02-18 Trip to Montreal to provide communication and policy support to the Minister for various events and meetings $552.68
02-21 to 02-26 Trip to Goose Bay to provide support to the Minister for meetings and events $2,724.74
02-29 to 03-02 Trip to Edmonton to provide support to the Minister for an event $1,858.05
07-17 to 07-20 Travel to Deer Lake, Goose Bay and St.John's to support the Minister at a government announcement and roundtable, and meetings with stakeholders $2,531.20
*Total: $7,666.67

Hospitality Expenses - 2012

Date(s) Event Description Cost
06-28 Lunch and refreshments for Staff Development Conference $16.42
*Total: $16.42

*Total does not include applicable taxes

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