Travel and Hospitality Expenses Reports
Senior Level Employees
Sargent, Timothy, Assistant Secretary to the Cabinet
Travel Expenses - 2010
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 04-11 to 04-16 | Trip to Kuujjuaq and Inukjuak for an executive inuit arctic training | $10,110.74 |
| *Total: $10,110.74 | ||
Hospitality Expenses - 2010
| Date(s) | Event Description | Cost |
|---|---|---|
| 09-24 | Lunch and refreshments for competition process and interviews process for EX-2 position | $115.00 |
| 09-24 | Refreshments for departmental meeting | $24.00 |
| 10-15 | Refreshments for interdepartmental meeting | $19.37 |
| 10-20 | Lunch meeting cancelled | $140.00 |
| 11-19 | Refreshments for interdepartmental meeting | $15.00 |
| 11-23 | Refreshments for interdepartmental meeting | $16.47 |
| *Total: $329.84 | ||
*Total does not include applicable taxes
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