Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

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

Travel Expenses - 2012

There are no travel expenses listed for the selected person and year.

Hospitality Expenses - 2012

Date(s) Event Description Cost
01-01 to 03-31 Coffee and refreshments for various meetings (November 2011 to January 2012) $99.73
02-10 Business lunch $12.13
03-12 Dinner for staff working overtime to prepare budget griefing material for the Prime Minister $40.18
03-13 Dinner for staff working overtime to prepare budget briefing material for the Prime Minister $40.18
04-01 to 06-30 Coffee and refreshments for various meetings (April to June 2012) $84.90
07-01 to 09-30 Coffee and refreshments for various meetings (July to September 2012) $127.40
*Total: $404.52

*Total does not include applicable taxes

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