Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Page, James Kevin, Assistant Secretary to the Cabinet

Travel Expenses - 2007

There are no travel expenses listed for the selected person and year.

Hospitality Expenses - 2007

Date(s) Event Description Cost
01-12 Working dinner to prepare documents for the Clerk and the Prime Minister $65.91
02-14 Working dinner $25.76
02-20 Working dinner to prepare documents for the Clerk and the Prime Minister $113.23
02-21 Working dinner to prepare documents for the Clerk and the Prime Minister $61.90
02-28 Working dinner to prepare budget documents for the Clerk and the Prime Minister $75.70
03-01 to 05-31 Coffee and refreshments for meetings (March to May 2007) $195.53
03-07 Working dinner to prepare documents for the Clerk and the Prime Minister $58.95
03-29 Working dinner $7.78
05-09 Working dinner $97.87
06-01 to 08-31 Coffee and refreshments for meetings (June to August 2007) $189.80
06-04 Working dinner to prepare a Deputy Ministers' meeting on expenditure management issues $12.30
06-05 Deputy Ministers' and Clerk lunch $11.49
09-01 to 11-30 Coffee and refreshments for meetings (September to November 2007) $219.41
*Total: $1,135.63

*Total does not include applicable taxes

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