Travel and Hospitality Expenses Reports
Ministers and their exempt staff
Velshi, Alykhan, Director of Planning
Travel Expenses - 2012
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 04-28 to 04-29 | Travel to Toronto, ON, for government events | $515.90 |
| 05-06 | Travel to Toronto, ON, for government meetings | $252.07 |
| 05-08 | Travel to Quebec City, QC, for government meetings | $221.57 |
| 09-30 | Diplomatic Passport used for official travel with the Prime Minister (Passport is government property and not used for personal travel) | $225.00 |
| 10-10 to 10-15 | Visa for a trip to the Democratic Republic of Congo | $90.00 |
| 11-03 to 11-11 | Visa for a trip to India | $90.00 |
| *Total: $1,394.54 | ||
Hospitality Expenses - 2012
| Date(s) | Event Description | Cost |
|---|---|---|
| 11-11 | Lunch for delegation | $161.47 |
| *Total: $161.47 | ||
*Total does not include applicable taxes
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