Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Sargent, Timothy, Assistant Secretary to the Cabinet (ending April 28, 2013)

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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