Travel and Hospitality Expenses Reports

Senior Level Employees

Tupper, Shawn, Assistant Secretary to the Cabinet

Travel Expenses - 2017

Date(s) Purpose Total Cost
08-23 Trip to attend the Ad Hoc Intergovernmental Task Force on Irregular Migration meeting in Montreal $593.98
*Total: $593.98

Hospitality Expenses - 2017

Date(s) Event Description Cost
04-01 to 04-30 Refreshments for various meetings (April 2017) $131.48
05-01 to 05-31 Refreshments for various meetings (May 2017) $143.47
06-01 to 06-30 Refreshments for various meetings (June 2017) $103.98
07-01 to 07-31 Refreshments for various meetings (July 2017) $93.98
08-28 Refreshments for meeting $51.99
09-19 Refreshments for meeting $61.99
10-01 to 10-31 Refreshments for various meetings (October 2017) $118.98
11-01 to 11-30 Refreshments for various meetings (November 2017) $69.49
12-01 to 12-31 Refreshments for various meetings (December 2017) $54.49
*Total: $829.85

*Total does not include applicable taxes

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