Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

O'Shea, Kevin, Assistant Secretary

Travel Expenses - 2014

Date(s) Purpose Total Cost
01-16 to 01-18 Trip to Chicago cancelled $852.91
01-27 to 01-28 Trip to Washington to participate in bilateral meetings with National Security about the Beyond the Border implementation $955.22
03-10 to 03-18 Trip to Tucson to speak at 3 conferences, and to tour the Nogales Border $4,128.21
04-14 to 04-21 Trip to Charleston to participate in a Congressional Roundtable on Shiprider and the Beyond the Border $1,177.88
04-28 to 05-01 Trip to Laredo to participate in the Canada-Mexico executive steering committee meeting $2,470.38
05-12 to 05-13 Trip to Kingston for a presentation at Queen's University $356.83
05-27 to 05-28 Trip to Washington cancelled $1,533.95
06-16 to 06-19 Trip to Minneapolis to participate in American Association of Exporters and Importers conference and to Washington to attend meetings $1,368.09
07-20 to 07-23 Trip to Whistler to participate in the Pacific Northwest Economic Region Annual Summit $2,263.32
10-15 Trip to Kingston for a conference at Queens University $199.28
*Total: $15,306.07

Hospitality Expenses - 2014

Date(s) Event Description Cost
09-04 Refreshments for stakeholder engagement session - Beyond the Border $345.00
09-04 Breakfast, lunch, refreshments and transportation for the Executive Steering Committee meeting $3,272.27
*Total: $3,617.27

*Total does not include applicable taxes

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