Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Lucas, Stephen, Deputy Secretary to the Cabinet (ending June 22, 2016)

Travel Expenses - 2014

Date(s) Purpose Total Cost
07-20 to 07-21 Trip to Quebec City for a meeting $901.42
08-25 to 08-27 Trip to Halifax and Charlottetown to attend meetings $2,040.84
11-06 to 11-07 Trip to Toronto for meetings $926.28
*Total: $3,868.54

Hospitality Expenses - 2014

Date(s) Event Description Cost
07-21 to 09-30 Coffee and refreshments for various meetings (July to September 2014) $233.37
08-12 Deputy Ministers' Breakfast $8.87
08-20 Deputy Ministers' Breakfast $10.56
09-01 to 11-30 Coffee and refreshments for various meetings (September to November 2014) $299.50
09-17 Deputy Ministers’ Breakfast $6.99
09-24 Coordinating Committee of Deputy Ministers’ lunch $23.21
10-01 Coordinating Committee of Deputy Ministers’ lunch $19.17
10-01 Deputy Ministers’ Breakfast $8.70
10-08 Deputy Ministers’ Breakfast $9.00
10-15 Coordinating Committee of Deputy Ministers’ lunch $18.90
10-22 Deputy Ministers’ Breakfast $6.65
10-24 Deputy Ministers’ Breakfast $6.29
10-29 Coordinating Committee of Deputy Ministers’ lunch $19.48
10-29 Deputy Ministers’ Breakfast $8.89
11-05 Coordinating Committee of Deputy Ministers’ lunch $18.92
11-06 Deputy Ministers’ Breakfast $10.00
11-12 Coordinating Committee of Deputy Ministers’ lunch $19.13
11-19 Coordinating Committee of Deputy Ministers’ lunch $17.52
11-26 Coordinating Committee of Deputy Ministers’ lunch $15.41
11-26 Deputy Ministers’ Breakfast $8.86
12-01 to 02-28 Coffee and refreshments for various meetings (December 2014 to February 2015) $314.05
12-03 Deputy Ministers’ Breakfast $5.29
12-03 Coordinating Committee of Deputy Ministers’ lunch $18.92
12-10 Deputy Ministers’ Breakfast $8.91
12-10 Coordinating Committee of Deputy Ministers’ lunch $7.49
12-17 Coordinating Committee of Deputy Ministers’ lunch $18.27
*Total: $1,142.35

*Total does not include applicable taxes

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