Travel and Hospitality Expenses Reports

Senior Level Employees

Santi, Roberta, Assistant Secretary to the Cabinet

Travel Expenses - 2006

Date(s)	Purpose	Total Cost
04-03 to 04-08	Trip to Paris to attend meetings of the Organization for Economic Cooperation and Development (OECD) and meetings of the Public Governance Committee	$6,301.96
10-25 to 11-01	Meetings of the Organization for Economic Co-operation and Development Public Governance Committee and Bureau	$7,057.83
*Total: $13,359.79

Hospitality Expenses - 2006

Date(s)	Event Description	Cost
01-14	Working lunch	$136.32
01-15	Working lunch	$9.08
01-15	Refreshments for Transition meetings and Working sessions	$93.01
01-17	Working Dinner	$95.95
01-18	Working dinner	$104.65
01-21	Working lunch	$191.92
01-29	Working lunch	$79.02
01-30	Working lunch	$99.91
01-31	Working lunch	$141.10
02-01	Working lunch	$186.61
02-02	Working lunch	$5.94
02-02	Working dinner	$142.03
02-04	Working lunch	$140.52
02-05	Working lunch	$194.70
02-05	Working dinner	$208.47
02-05	Working lunch	$23.66
05-03	Refreshments for a meeting with the Privy Council Office, the Auditor General of Canada and Treasury Board of Canada Secretariat	$57.71
06-23	Refreshments for a parliamentary visit from a delegation from Paris on the implementation of the ''Loi organique relative aux lois de finances''	$10.79
08-12	Refreshments for a meeting with Embassy of France officials	$20.74
09-12	Refreshments for a meeting with the officials from the Office of the Auditor General and Treasury Board of Canada Secretariat officials	$25.30
11-10	Refreshments for a meeting with officials from the Office of the Auditor General and Treasury Board of Canada Secretariat	$50.09
12-01 to 02-28	Coffee and refreshments for meetings (December 2006 to February 2007)	$37.44
*Total: $2,054.96

*Total does not include applicable taxes

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