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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