Travel and Hospitality Expenses Reports
Senior Level Employees
Hradecky, Sara, Assistant Deputy Minister
Travel Expenses - 2010
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 01-08 to 01-15 | Trip to Dubai and Abu Dhabi to attend Afghanistan and Pakistan Special representative meeting and to Kabul for bilateral meetings | $12,434.20 |
| 02-16 to 02-19 | Trip to Fort Irwin to lead the high level visits component of the Maple Guardian training exercise | $2,696.92 |
| 03-08 to 03-10 | Trip to Washington to attend "How Washington Works" seminar | $2,021.01 |
| 05-28 to 06-04 | Trip to Kandahar and Kabul with the Special Parliamentary Committee on Afghanistan | $8,239.29 |
| 07-15 to 07-20 | Cancellation fees for international travel | $600.00 |
| 09-29 to 10-02 | Trip to Toronto for Advance Leadership Program Conference | $982.23 |
| 11-29 | Trip to Wakefield to deliver opening remarks at a Reintigration Retreat for Afghanistan-based civilian employees | $38.35 |
| *Total: $27,012.00 | ||
Hospitality Expenses - 2010
| Date(s) | Event Description | Cost |
|---|---|---|
| 01-07 | Refreshments for interdepartmental Assistant Deputy Minister's committee | $36.34 |
| 01-27 | Refreshments for a reception to welcome the Afghan delegation to the "Hidden Treasures" exhibition | $129.10 |
| 05-12 | Lunch for a roundtable discussion with the Head of mission in Afghanistan and the representative of Canada in Kandahar | $314.20 |
| 10-01 to 12-31 | Coffee and refreshments for various meetings (October to December 2010) | $108.72 |
| *Total: $588.36 | ||
*Total does not include applicable taxes
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