Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Stewart, Rick, Assistant Secretary to the Cabinet (ending March 02, 2014)

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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