Travel and Hospitality Expenses Reports
Senior Level Employees (Historical)
McDougall, Dan, Assistant Secrectary to the Cabinet
Travel Expenses - 2008
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 09-04 to 09-06 | Cancellation fees for airfare | $101.11 |
| *Total: $101.11 | ||
Hospitality Expenses - 2008
| Date(s) | Event Description | Cost |
|---|---|---|
| 05-30 | Lunch for an Assistant Deputy Ministers' Forum | $42.28 |
| 06-06 | Lunch for an Assistant Deputy Ministers' Forum | $37.90 |
| 06-13 | Lunch for an Assistant Deputy Ministers' Forum | $42.28 |
| 06-20 | Lunch for an Assistant Deputy Ministers' Forum | $42.28 |
| 07-31 | Lunch for an Assistant Deputy Ministers' Forum | $34.16 |
| 09-10 | Lunch for an Assistant Deputy Ministers' Forum | $42.28 |
| 11-21 | Lunch for an Assistant Deputy Ministers' Forum | $43.61 |
| 11-28 | Lunch for an Assistant Deputy Ministers' Forum | $46.30 |
| 12-05 | Lunch for an Assistant Deputy Ministers' Forum | $38.27 |
| 12-12 | Lunch for an Assistant Deputy Ministers' Forum | $38.67 |
| *Total: $408.03 | ||
*Total does not include applicable taxes
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