Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Fyffe, Gregory, Executive Director

Travel Expenses - 2006

Date(s) Purpose Total Cost
02-23 to 03-03 Trip to Sydney and Canberra for a political conference and an area visit $10,972.68
03-07 Trip to Toronto to address Professor Wark's students $546.57
03-27 Trip to Toronto $509.97
06-10 to 06-14 Trip to Honolulu for a meeting of heads of allied assessment agencies $4,286.11
10-30 to 11-03 Trip to Los Angeles to attend the 4 Eyes West Conference $4,578.34
11-15 to 11-16 Trip to Toronto for the Canadian Institute of International Affairs roundtable on the North Atlantic Treaty Organisation in Afghanistan $512.68
11-29 to 11-30 Trip to Washington for a meeting $2,262.55
12-02 to 12-07 Trip to Prague for the Global Future Forum annual meeting $7,261.46
*Total: $30,930.36

Hospitality Expenses - 2006

Date(s) Event Description Cost
01-03 Muffins for meeting $10.33
01-05 Lunch meeting $40.90
01-26 Working lunch $178.00
01-30 Working lunch with embassy contact $67.89
02-08 Business dinner $73.06
02-15 Business lunch $94.05
02-16 Business Lunch $155.25
02-20 Working lunch $20.58
03-01 to 03-02 Refreshments for Eurasia Colloque $37.67
03-01 Dinner for colloque $1,036.28
03-01 Business dinner $91.35
03-01 Lunch meeting $215.00
03-01 to 05-31 Coffee and refreshments for meetings (March 2006 to May 2006) $506.55
03-02 Lunch meeting $215.00
03-02 Breakfast meeting $50.75
03-06 Lunch for roundtable discussions $211.75
03-06 Lunch for roundtable discussions $52.50
03-06 Lunch for Global Futures Forum's Power of Network Workshop $782.55
03-07 Dinner meeting $308.73
03-13 Coffee for meetings $87.68
03-13 Business dinner $164.35
03-14 Business lunch $39.41
04-09 Lunch meeting of country experts $167.25
05-24 Working lunch for a session on Economic Imbalance $265.75
05-24 Refreshments for a meeting $25.51
05-31 Reception for the Canadian Association of Professional Intelligence Analysts $670.07
06-01 to 08-31 Coffee and refreshments for meetings (June to August 2006) $486.01
06-01 Lunch with John Digangi from Foreign Affairs and International Trade Canada department, regarding attendance at colloques $33.10
06-19 Lunch for visiting Australian officials from the Office of National Assessments $297.25
06-19 Lunch meeting with counterparts $126.63
06-22 Reception for the United States delegation attending a seminar $484.54
06-22 Lunch meeting with an analyst from the Australian Office of National Assessments $90.48
06-22 Refreshments for Canada-United States colloque on crime and drug trade $23.90
06-22 Refreshments for meeting of the Intelligence Assessment Coordinating Committee $23.90
06-23 Refreshments for Canada-United States colloque on crime and drug trade $23.90
06-23 Lunch during Canada-United States colloque on crime and drug trade $278.50
08-29 Refreshments for a meeting $28.62
08-31 Lunch with John Adams $57.03
08-31 Lunch for a briefing meeting $28.88
09-01 to 11-30 Coffee and refreshments for International Assessment Staff hosted meetings (September to November 2006) $555.86
09-06 Refreshments for a reception for graduating students - Intelligence Assessment Course $199.25
09-07 Lunch for a briefing meeting $24.77
09-07 Refreshments for a meeting $17.87
09-08 Lunch with visitors from the United States $365.17
09-11 Lunch for the Canadian Association of Professional Intelligence Analysts meeting $240.10
09-13 Lunch with Belgium delegation $110.45
09-25 Lunch for a United States delegation's visit $117.17
09-26 Breakfast, lunch and refreshments for the International Intelligence Assessment Staff Retreat $1,364.48
10-03 Dinner during the trip to Brussels (employee travel hospitality expenses) $203.27
10-04 Dinner meeting $152.68
10-05 Dinner meeting (employee travel hospitality expenses) $25.83
10-05 Dinner meeting (employee hospitality expenses) $50.96
10-05 Breakfast, lunch and refreshments for the Intelligence Assessment Coordinating Committee Retreat $392.44
10-06 Lunch meeting (employee travel hospitality expenses) $33.13
10-06 Dinner meeting (employee hospitality expenses) $35.66
10-10 Lunch with Jacques Bourgault, professor at the Université du Québec à Montréal and an adjunct professor at the École nationale d’administration publique $47.05
10-15 Conference and reception hosted by the International Assessment Staff $1,805.28
10-16 to 10-18 Conference hosted by the International Assessment Staff - Refreshments, breakfast and lunch for a Quadrilateral Conference on South Asia $6,676.04
10-16 Working breakfast $117.70
10-19 Lunch Meeting during trip to Haiti $36.73
10-24 Lunch with liaison officer $93.93
10-27 Dinner with Professor Stuart Farson and Michael Herman $76.69
10-30 Lunch with German delegation officials $175.03
10-30 to 10-31 International Assessment Staff hosted Conference - Refreshments, breakfast and lunch for a Latin America Colloque $6,645.63
10-31 Reception to meet with delegates of the Latin America Colloque $96.60
11-01 Lunch meeting with an Assistant Professor $49.14
11-23 Lunch meeting during trip to Dubai $48.78
11-24 Dinner meeting (employee travel hospitality expenses) $55.74
11-27 Lunch during trip to Seoul (employee travel hospitality expenses) $100.16
11-28 Dinner meeting (employee travel hospitality expenses) $57.99
11-29 Breakfast with French delegation $36.50
11-29 Lunch with French delegation $213.80
11-29 Diner with French delegation $286.26
12-01 to 02-28 Coffee and refreshments for International Assessment Staff hosted meetings (December 2006 to February 2007) $907.90
12-01 Lunch during the trip to Seoul (employee travel hospitality expenses) $156.30
12-16 Breakfast meeting during trip to Mexico $51.26
12-18 Lunch meeting $47.27
*Total: $29,221.82

*Total does not include applicable taxes

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