Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Santi, Roberta, Assistant Secretary to the Cabinet (ending November 15, 2013)

Travel Expenses - 2007

Date(s) Purpose Total Cost
04-09 to 04-14 Meetings of the Organisation for Economic Co-operation and Development and meetings of the Public Governance Committee and Bureau $6,343.45
10-10 to 10-18 Trip to Paris for meetings of the Organisation for Economic Co-operation and Development and meetings of the Public Governance Committee and Bureau $6,256.95
*Total: $12,600.40

Hospitality Expenses - 2007

Date(s) Event Description Cost
01-06 Working dinner $114.55
01-07 Working dinner $76.36
04-17 Refreshments for a meeting with officials from the Office of the Auditor General $40.00
05-07 Refreshments during the visit of the Ghanian delegation $82.60
06-28 Working lunch and refreshments $24.95
08-14 Refreshments during the visit of the Malawian delegation $100.87
08-16 Working dinner $95.46
08-21 Working dinner $95.46
08-23 Working dinner $54.41
10-10 Refreshments for a meeting with officials from the Office of the Auditor General of Canada $60.71
12-04 Refreshments for a meeting with a delegation from Indonesia $30.86
*Total: $776.23

*Total does not include applicable taxes

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