Travel and Hospitality Expenses Reports
Senior Level Employees (Historical)
Parker, Ron, Assistant Secretary
Travel Expenses - 2004
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 01-15 to 01-16 | Budget Preparation : Department of Finance meeting with private sector economists | $847.34 |
| 10-13 | Trip to Toronto to attend Meeting with Economic Forecasters | $1,088.91 |
| *Total: $1,936.25 | ||
Hospitality Expenses - 2004
| Date(s) | Event Description | Cost |
|---|---|---|
| 02-05 | Working Dinner | $35.02 |
| 02-15 | Working Lunch | $18.73 |
| 02-28 | Coffee and refreshments for meetings (December 2003 to February 2004) | $59.00 |
| 03-09 | Working Breakfast | $16.73 |
| 05-31 | Coffee and refreshments for meetings (March to May 2004) | $316.26 |
| 06-17 | Working Lunch | $14.20 |
| 11-30 | Coffee for various meetings (September to November 2004) | $198.00 |
| *Total: $657.94 | ||
*Total does not include applicable taxes
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