Travel and Hospitality Expenses Reports
Senior Level Employees (Historical)
Jean, Daniel, Deputy Secretary to the Cabinet
Travel Expenses - 2008
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 12-17 | Trip to Washington for meetings | $862.77 |
| *Total: $862.77 | ||
Hospitality Expenses - 2008
| Date(s) | Event Description | Cost |
|---|---|---|
| 08-15 to 08-31 | Coffee and refreshments for various meetings (August 15 to the 31 2008) | $88.61 |
| 08-18 | Lunch for a Deputy Ministers' Committee | $10.15 |
| 09-01 to 11-30 | Coffee and refreshments for various meetings (September to November 2008) | $451.95 |
| 09-02 | Lunch for a meeting with the Deputy Ministers | $85.77 |
| 09-08 | Deputy Ministers’ Breakfast | $1.58 |
| 10-08 | Deputy Ministers' Breakfast | $10.99 |
| 10-22 | Deputy Ministers' Breakfast | $9.45 |
| 11-05 | Deputy Ministers' Breakfast | $8.17 |
| 11-07 | Breakfast, lunch and refreshments for a Deputy Ministers’ retreat | $50.46 |
| 11-12 | Deputy Ministers' Breakfast | $9.99 |
| 11-26 | Deputy Ministers' Breakfast | $9.22 |
| 11-28 | Deputy Ministers' Breakfast | $8.64 |
| 12-01 to 02-28 | Coffee and refreshments for various meetings (December 2008 to February 2009) | $1,090.05 |
| 12-05 | Deputy Ministers' Breakfast | $9.94 |
| 12-10 | Deputy Ministers' Breakfast | $9.57 |
| *Total: $1,854.54 | ||
*Total does not include applicable taxes
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