Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Page, James Kevin, Assistant Secretary to the Cabinet

Travel Expenses - 2006

Date(s) Purpose Total Cost
06-19 Trip to Toronto to attend a meeting at the CD Howe Institute $725.39
*Total: $725.39

Hospitality Expenses - 2006

Date(s) Event Description Cost
03-01 to 05-31 Coffee and refreshments for meetings (March to May 2006) $146.79
06-01 to 08-31 Coffee and refreshments for meetings (June to August 2006) $161.17
06-23 Working dinner $80.13
07-28 Working dinner $32.96
08-23 Working dinner $54.44
09-01 to 11-30 Coffee and refreshments for meetings (September to November 2006) $168.05
09-22 Working dinner $65.85
11-01 Working dinner $47.38
11-05 Working dinner to prepare documents for the Clerk and the Prime Minister $47.38
11-28 Working dinner to prepare documents for the Clerk and the Prime Minister $46.52
12-01 to 02-28 Coffee and refreshments for meetings (December 2006 to February 2007) $107.95
12-01 Working dinner for the preparation of documents for the Prime Minister and the Clerk $31.22
12-07 Working dinner to prepare documents for the Clerk and the Prime Minister $78.60
12-18 Working dinner to prepare documents for the Clerk and the Prime Minister $36.00
12-20 Working dinner $36.57
*Total: $1,141.01

*Total does not include applicable taxes

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