Travel and Hospitality Expenses Reports

Senior Level Employees

Ghali, Rodney, Assistant Secretary

Travel Expenses - 2016

Date(s) Purpose Total Cost
07-18 to 07-21 Trip to Whitehorse to attend the Clerks and Cabinet Secretaries meeting $2,133.90
10-27 to 10-28 Trip to attend the presentation at Social Finance Forum in Toronto $857.84
11-22 to 11-30 Trip to participate in panel discussion at a government of Ontario conference in Toronto $613.62
12-12 to 12-15 Trip to Paris (France) - trip canceled $272.53
*Total: $3,877.89

Hospitality Expenses - 2016

Date(s) Event Description Cost
10-13 Breakfast, lunch and refreshment for the Clerks and Cabinet secretaries ministerial mandate meeting $4,176.90
*Total: $4,176.90

*Total does not include applicable taxes

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