Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Morris, Claire, Deputy Minister (Intergovernmental Affairs)

Travel Expenses - 2004

Date(s) Purpose Total Cost
01-11 to 01-19 Accompany Minister on National Tour (Government Aircraft) $945.40
03-12 Trip to Toronto $822.71
*Total: $1,768.11

Hospitality Expenses - 2004

Date(s) Event Description Cost
01-14 Dinner meeting $75.74
01-30 Deputy Ministers` Breakfast $18.64
02-04 Coffee and refreshments for meetings (December to February) $745.48
02-06 Deputy Ministers' Breakfast $10.36
02-11 Lunch meeting for Coordinating Committee of Deputy Ministers $14.07
02-13 Deputy Ministers' Breakfast $11.44
02-20 Deputy Ministers` Breakfast $13.50
02-20 Lunch meeting for Coordinating Committee of Deputy Ministers $12.50
02-27 Deputy Ministers` Breakfast $12.24
02-27 Lunch meeting for Coordinating Committee of Deputy Ministers $15.42
03-12 Deputy Ministers` Breakfast $14.08
05-31 Coffee and refreshments for meetings (March to May 2004) $254.60
*Total: $1,198.07

*Total does not include applicable taxes

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