Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Power, Celyeste, Director of Communications (ending September 14, 2011)

Travel Expenses - 2011

Date(s) Purpose Total Cost
06-30 to 07-10 Accompany the Minister to St-John's, Moncton, in Nova Scotia, in Prince Edward Island, Quebec City and Calgary to provide administrative and communications support for face-to-face meetings with provincial counterparts and stakeholder outreach $4,624.43
08-17 to 08-22 Trip to St.John's and Goose Bay to support the Minister for an Agriculture and Agri-Food announcement, meetings with stakeholders as well as to provide administrative and communications support $3,039.01
08-24 to 08-30 Trip to Goose Bay and St.John's to support Ministers Penashue and Ashfield in stakeholders outreach concerning the fisheries $5,250.12
*Total: $12,913.56

Hospitality Expenses - 2011

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

*Total does not include applicable taxes

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