Travel and Hospitality Expenses Reports
Senior Level Employees (Historical)
Mendes, Errol, Senior Advisor Responsible for Diversity and Special Projects
Travel Expenses - 2005
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 11-04 to 11-06 | Trip to Toronto | $953.09 |
| *Total: $953.09 | ||
Hospitality Expenses - 2005
| Date(s) | Event Description | Cost |
|---|---|---|
| 09-01 to 11-30 | Coffee and refreshments for meetings (September to November 2005) | $30.75 |
| 10-17 | Lunch meeting with Public Service Human Resources Management Agency of Canada and Public Service Commission on coordination of Diversity strategy | $70.75 |
| 11-02 | Lunch meeting with Foreign Affairs Canada Official | $48.27 |
| 11-28 | Lunch meeting with Chair of Transparency International | $50.71 |
| 12-01 to 02-28 | Coffee and refreshments for meetings (December 2005 to February 2006 ) | $345.92 |
| *Total: $546.40 | ||
*Total does not include applicable taxes
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