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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