Travel and Hospitality Expenses Reports

Senior Level Employees

Stewart, Rick, Assistant Secretary to the Cabinet

Travel Expenses - 2010

Date(s)	Purpose	Total Cost
04-13	Trip to Toronto	$366.47
04-27	Trip to Montréal for a presentation to senior federal regional development managers on the Government's economic policy priorities and directions	$106.67
09-21 to 09-25	Trip to Berlin (as Canada's senior-level delegate) to attend the Organisation for Economic Co-Operation and Development meeting of Senior Officials from Centres of Government on the topic 'Ways out of Crisis Managing Fiscal Consolidation and Investing in Futur Growth"	$2,777.86
10-15 to 10-20	Trip to the Kandahar area with the Canadian Forces 'Chief of Land Staff to see first-hand the scope and challenge of the Canadian Forces' mission operations and Canada's non-military reconstruction and development activities	$3,270.56
*Total: $6,521.56

Hospitality Expenses - 2010

Date(s)	Event Description	Cost
02-18	Working dinner	$49.48
04-01 to 06-30	Coffee and refreshments for various meetings (April to June 2010)	$170.18
07-01 to 09-30	Coffee and refreshments for various meetings (July to September 2010)	$161.07
10-01 to 12-31	Coffee and refreshments for various meetings (October to December 2010)	$184.15
*Total: $564.88

*Total does not include applicable taxes

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