Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Burney, Ian, Assistant Secretary to the Cabinet (ending July 10, 2016)

Travel Expenses - 2016

There are no travel expenses listed for the selected person and year.

Hospitality Expenses - 2016

Date(s) Event Description Cost
01-01 to 03-31 Coffee and refreshments for various meetings (January to March 2016) $282.43
04-30 to 06-30 Coffee and refreshments for various meetings (April to June 2016) $275.39
07-31 to 09-30 Coffee and refreshments for various meetings (July to September 2016) $70.47
*Total: $628.29

*Total does not include applicable taxes

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