Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Menke, Ursula, Head of Coordination - Sponsorship Matters

Travel Expenses - 2005

Date(s) Purpose Total Cost
06-16 to 06-17 Trip to Montreal to attend the hearings of the Commission of Inquiry into the Sponsorship Program and Advertising Activities $317.01
*Total: $317.01

Hospitality Expenses - 2005

Date(s) Event Description Cost
03-01 to 05-31 Coffee and Refreshments for Meetings (March 2005 to May 2005) $92.05
06-07 Coffee and Refreshments for meetings (June) $65.05
10-13 Coffee and refreshments for meetings (October 2005) $27.00
12-21 Coffee for meetings (December 2005 to February 2006) $19.45
*Total: $203.55

*Total does not include applicable taxes

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