Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Office of the Clerk-General Departmental Expenses (Kevin Lynch)

Travel Expenses - 2007

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

Hospitality Expenses - 2007

Date(s) Event Description Cost
03-01 to 05-31 Coffee and refreshments for meetings (March to May 2007) $685.75
05-02 Lunch meeting with Australia's delegation $173.00
05-09 Reception - meeting on Annual Clerk's Report $135.67
06-01 to 08-31 Coffee and refreshments for meetings (June to August 2007) $498.26
09-01 to 11-30 Coffee and refreshments for meetings (September to November 2007) $702.38
12-01 to 02-29 Coffee and refreshments for meetings (December 2007 to February 2008) $939.80
*Total: $3,134.86

*Total does not include applicable taxes

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