Travel and Hospitality Expenses Reports

Senior Level Employees

MacLennan, Christopher, Assistant Deputy Minister

Travel Expenses - 2015

Date(s) Purpose Total Cost
06-09 to 06-10 Trip to Toronto to attend the Ontario Federal Council quarterly meeting $687.30
07-07 to 07-11 Trip to London for a government meeting with United Kingdom government and attendance at International meeting of Public Sector Innovation Labs $5,063.47
08-25 to 08-26 Trip to Halifax for the core mandate meetings $744.13
08-31 to 09-02 Trip to Toronto for core mandate meetings $741.90
11-12 to 11-13 Trip to Toronto for a government round table $670.65
11-18 to 11-20 Trip to Winnipeg to assist at the Indigenous Innovation Summit $1,695.37
*Total: $9,602.82

Hospitality Expenses - 2015

Date(s) Event Description Cost
02-11 Refreshments for welcome departmental partners to the new innovation hub $150.00
*Total: $150.00

*Total does not include applicable taxes

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