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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