Travel and Hospitality Expenses Reports
Ministers and their exempt staff
Barnett, Lorraine, Senior Policy Advisor
Travel Expenses - 2012
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 01-12 to 01-14 | Trip to Deer Lake and St.Anthony to provide the Minister with communication and support for pre-budget consultations | $2,021.60 |
| 03-28 to 03-29 | Trip to Ottawa cancelled (cancellation fee) | $242.22 |
| 04-10 | Trip to Deer Lake to staff the Minister for events and announcements | $1,290.56 |
| *Total: $3,554.38 | ||
Hospitality Expenses - 2012
| Date(s) | Event Description | Cost |
|---|---|---|
| 01-12 | Refreshments during the trip to NewFoundland | $32.46 |
| *Total: $32.46 | ||
*Total does not include applicable taxes
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