Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Schwenker, Niklaus, Director of Communications (ending August 3, 2012)

Travel Expenses - 2012

Date(s) Purpose Total Cost
01-09 to 01-14 Trip to St. John's, Goose Bay, St. Anthony and Deer Lake to staff the Minister for Bilateral Meeting, pre-budget consultations and stakeholders meetings $5,816.24
02-09 to 02-11 Trip to St. John's and Goose Bay to staff the Minister for meetings with stakeholders and to provide communications support $3,919.20
03-19 to 03-23 Trip to St. John's and Goose Bay to staff the Minister for meetings with stakeholders and to provide communications support for an event $4,639.87
04-09 to 04-13 Trip to St. John's and Corner Brook to provide communications support to the Minister at events and meetings $3,710.63
05-22 to 05-25 Trip to St. John's and Corner Brook to provide communications' support to the Minister at events and meetings $2,752.56
06-03 to 06-04 Travel to St.John's to support the Minister in a government announcement and meetings with stakeholders $1,539.63
*Total: $22,378.13

Hospitality Expenses - 2012

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


*Total does not include applicable taxes

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