Travel and Hospitality Expenses Reports
Ministers and their exempt staff
Perchaluk, Kathleen, Regional Communications Advisor (Greater Toronto) (ending September 21, 2012)
Travel Expenses - 2012
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 03-07 | Travel to Vaughan, ON, for a government event | $49.00 |
| 03-15 | Travel within Toronto, ON, for a government event | $55.58 |
| 05-04 | Travel to Burlington, ON, for a government event | $7.77 |
| 05-22 | Travel to Toronto, ON, for a government event | $13.39 |
| 06-15 to 06-16 | Travel to Ottawa, ON for government meetings | $334.14 |
| 07-24 | Travel to Oshawa, ON, for a government event | $38.93 |
| *Total: $498.81 | ||
Hospitality Expenses - 2012
| Date(s) | Event Description | Cost |
|---|---|---|
| 12-12 | Refreshments for a meeting | $77.63 |
| *Total: $77.63 | ||
*Total does not include applicable taxes
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