Travel and Hospitality Expenses Reports
Senior Level Employees
Hassard, Patricia, Deputy Secretary to the Cabinet
Travel Expenses - 2012
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 03-13 to 03-16 | Trip to Montreal, Iqaliut and Charlottetown to meet with provincial and federal counterparts | $3,483.75 |
| 03-25 to 03-27 | Trip to Toronto for Human Resources and Compensation Committee Program | $965.60 |
| 04-22 to 04-24 | Trip to Toronto cancelled | $392.55 |
| 09-13 to 09-14 | Trip to St.John's to conduct interviews for a senior governor in council position | $967.20 |
| *Total: $5,809.10 | ||
Hospitality Expenses - 2012
*Total does not include applicable taxes
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