Travel and Hospitality Expenses Reports
Senior Level Employees (Historical)
Menke, Ursula, Head of Coordination - Sponsorship Matters
Travel Expenses - 2004
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 06-23 | Trip to Montreal to meet with lawyers | $86.62 |
| *Total: $86.62 | ||
Hospitality Expenses - 2004
| Date(s) | Event Description | Cost |
|---|---|---|
| 06-01 to 11-30 | Coffee and Refreshments for Meetings (June to August 2004) | $373.93 |
| 09-01 to 11-30 | Coffee and Refreshments for Meetings (September to November 2004) 2004) | $202.37 |
| 09-27 to 09-28 | Lunch Meetings | $139.20 |
| 12-01 to 02-28 | Coffee and Refreshments for Meetings (December 2004 to February 2005) | $116.13 |
| 12-07 to 12-08 | Lunch Meetings for Witnesses and Lawyers of the Commission of Inquiry into the Sponsorship Program and Advertising Activities Hearings | $83.85 |
| *Total: $915.48 | ||
*Total does not include applicable taxes
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