Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

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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