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 Lunch meeting $215.00
03-01 to 03-02 Refreshments for Eurasia Colloque $37.67
03-01 Dinner for colloque $1,036.28
03-01 to 05-31 Coffee and refreshments for meetings (March 2006 to May 2006) $506.55
03-01 Business dinner $91.35
03-02 Breakfast meeting $50.75
03-02 Lunch meeting $215.00
03-06 Lunch for Global Futures Forum's Power of Network Workshop $782.55
03-06 Lunch for roundtable discussions $211.75
03-06 Lunch for roundtable discussions $52.50
03-07 Dinner meeting $308.73
03-13 Business dinner $164.35
03-13 Coffee for meetings $87.68
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 meeting with counterparts $126.63
06-19 Lunch for visiting Australian officials from the Office of National Assessments $297.25
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
06-22 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
06-23 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 hospitality expenses) $50.96
10-05 Breakfast, lunch and refreshments for the Intelligence Assessment Coordinating Committee Retreat $392.44
10-05 Dinner meeting (employee travel hospitality expenses) $25.83
10-06 Dinner meeting (employee hospitality expenses) $35.66
10-06 Lunch meeting (employee travel hospitality expenses) $33.13
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

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.