Travel and Hospitality Expenses Reports

Senior Level Employees

Green, Martin, Assistant Secretary to the Cabinet, Intelligence Assessment

Travel Expenses - 2015

Date(s) Purpose Total Cost
05-27 to 05-29 Trip to Washington for meetings with counterparts $2,554.70
06-21 to 06-24 Trip to Washington for meetings $2,204.90
09-16 to 09-27 Trip to Belgium, France, Germany and United Kingdom for a liaison visits and bilateral meetings with counterparts $11,813.09
*Total: $16,572.69

Hospitality Expenses - 2015

Date(s) Event Description Cost
03-16 to 05-31 Coffee and refreshments for various meetings (March to May, 2015) $183.79
03-16 to 05-31 Various meetings during staff travel abroad (March to May 2015) $173.41
06-01 to 08-31 Coffee and refreshments for various meetings (June to August 2015) $128.98
06-09 to 06-10 Breakfast and lunch during bilateral colloque $805.00
09-01 to 11-30 Various meetings in Ottawa (September to November 2015) $2,617.22
09-01 to 11-30 Various meetings during staff travel abroad (September to November 2015) $1,559.38
09-01 to 11-30 Coffee and refreshments for various meetings (September to November 2015) $178.71
09-11 Lunch and refreshment for Intelligence Assessment Secretariat retreat $956.97
12-01 to 02-29 Various meetings during staff travel abroad (December 2015 to February 2016) $900.81
12-01 to 02-29 Coffee and refreshments for various meetings (December 2015 to February 2016) $269.93
12-01 to 02-29 Various meetings in Ottawa (December to February 2015) $2,989.65
*Total: $10,763.85

*Total does not include applicable taxes

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