Travel and Hospitality Expenses Reports
Senior Level Employees
Stewart, Rick, Assistant Secretary to the Cabinet
Travel Expenses - 2011
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 04-28 | Trip to Toronto to attend the 24th annual testimonial dinner of the Public Policy Forum | $573.23 |
| 10-12 | Trip to Kitchener to attend an agenda planning meeting of Regional Development Agency Director Generals | $670.96 |
| *Total: $1,244.19 | ||
Hospitality Expenses - 2011
| Date(s) | Event Description | Cost |
|---|---|---|
| 01-01 to 03-31 | Coffee and refreshments for various meetings (Janvier to March 2011) | $260.14 |
| 02-03 | Dinner for staff working overtime for federal budget preparation | $43.28 |
| 02-10 | Dinner for staff working overtime for federal budget preparation | $43.88 |
| 04-01 to 06-30 | Coffee and refreshments for various meetings (April to June 2011) | $351.68 |
| 07-01 to 09-30 | Coffee and refreshments for various meetings (July to September 2011) | $148.86 |
| 10-01 to 12-31 | Coffee and refreshments for various meetings (October to December 2011) | $130.02 |
| *Total: $977.86 | ||
*Total does not include applicable taxes
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