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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