Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Atkinson, Joan, Assistant Secretary to the Cabinet

Travel Expenses - 2006

Date(s) Purpose Total Cost
01-25 to 01-27 Trip to Toronto for meeting $779.32
*Total: $779.32

Hospitality Expenses - 2006

Date(s) Event Description Cost
01-17 Lunch for auditor general meeting $185.77
01-30 Refreshment for meeting $64.33
02-24 Assistant Deputy Ministers' Forum $67.84
03-03 Assistant Deputy Ministers' Forum $67.84
03-10 Assistant Deputy Ministers' Forum $67.84
03-24 Assistant Deputy Ministers' Forum $67.84
03-31 Assistant Deputy Ministers' Forum $67.84
04-07 Lunch for the Assistant Deputy Ministers' Forum $56.44
04-27 Lunch for the Assistant Deputy Ministers' Forum $56.44
04-29 Lunch meeting on education and housing budget issues $199.50
05-06 Lunch for the Assistant Deputy Ministers' Forum $56.44
05-08 Refreshments for a presentation by Service Canada $77.33
05-12 Lunch for the Assistant Deputy Ministers' Forum $56.44
05-19 Lunch for the Assistant Deputy Ministers' Forum $56.44
05-26 Refreshments for an interdepartmental meeting $52.11
06-02 Lunch for the Assistant Deputy Ministers' Forum $56.44
06-07 Lunch meeting for the Coordinating Committee of Deputy Ministers on postsecondary education and training $7.70
06-09 Lunch meeting for a impromptu emergency session $52.49
06-09 Lunch for the Assistant Deputy Ministers' Forum $58.63
08-21 Deputy Ministers' and Clerk lunch meeting $13.42
08-31 Refreshments for an interdepartmental meeting $49.82
09-26 Refreshments for an interdepartmental meeting $49.60
*Total: $1,488.54

*Total does not include applicable taxes

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