Travel and Hospitality Expenses Reports
Senior Level Employees
Sargent, Timothy, Assistant Secretary to the Cabinet
Travel Expenses - 2008
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 03-11 to 03-12 | Trip to Toronto | $406.55 |
| *Total: $406.55 | ||
Hospitality Expenses - 2008
| Date(s) | Event Description | Cost |
|---|---|---|
| 01-24 | Dinner with the Liaison Secretariat for Macroeconomic Policy staff for the preparation of a briefing for the Clerk | $40.44 |
| 01-28 | Dinner with the Liaison Secretariat for Macroeconomic Policy staff for the preparation of a briefing for the Clerk | $42.77 |
| 02-14 | Dinner with the Liaison Secretariat for Macroeconomic Policy staff for the preparation of a briefing for the Prime Minister | $30.71 |
| 03-01 to 05-31 | Coffee and refreshments for various meetings (March to May 2008) | $351.19 |
| 06-01 to 08-31 | Coffee and refreshments for various meetings (June to August 2008) | $249.09 |
| 09-01 to 11-30 | Coffee and refreshments for various meetings (September to November 2008) | $348.45 |
| 12-01 to 02-28 | Coffee and refreshments for various meetings (December 2008 to February 2009) | $316.56 |
| *Total: $1,379.21 | ||
*Total does not include applicable taxes
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