Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Eisler, Dale, Assistant Secretary to the Cabinet

Travel Expenses - 2004

Date(s) Purpose Total Cost
09-16 to 09-17 Trip to Montreal $467.31
10-07 to 10-10 Regional Privy Council Office Meeting $1,558.58
11-17 International Press Freedom Awards dinner $455.89
11-18 to 11-24 Accompany Prime Minister to Chile and Brazil (Government aircraft used for part of the trip) $4,043.13
*Total: $6,524.91

Hospitality Expenses - 2004

Date(s) Event Description Cost
04-29 Refreshments/Muffins for Director Generals Monthly Meeting $75.20
05-11 Coffee for Meeting $8.80
05-11 Refreshments for Crisis Emergency Planning meeting $9.90
05-20 Refreshments for Director Generals monthly meeting $102.80
05-27 Assistant Deputy Minister lunch $108.55
06-14 Annual retreat of Communications and Consultations $1,010.63
06-15 Annual retreat for Assistant Deputy Ministers, Director Generals and Communications & Consultations $1,151.56
06-23 Assistant Deputy Minister lunch $86.95
07-16 Assistant Deputy Ministers' lunch $117.29
09-16 Business Lunch to discuss the response to FMM agreement on Health $93.90
09-22 Refreshments/Muffins for Director Generals' monthly Meeting $79.80
10-21 Refreshments for Director Generals monthly meeting $75.20
11-17 Assistant Deputy Minister lunch $161.60
11-18 Refreshments for Director Generals Monthly Meeting $76.40
12-14 Working lunch $30.86
*Total: $3,189.44

*Total does not include applicable taxes

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