Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Elcock, Ward P. D., Special Advisor on Human Smuggling (ending May 31, 2016)

Travel Expenses - 2011

Date(s) Purpose Total Cost
06-13 to 06-14 Trip to Toronto cancelled $1,323.25
06-29 to 07-08 Trip to Jakarta, Singapore, Kuala Lumpur and Hong Kong for meeting with Indonisian, Singapore and Malaysian Officials on Human Smuggling $14,182.12
10-07 to 10-20 Trip to Sydney,Canberra, Wellington and Auckland for meetings $20,011.42
11-04 to 11-16 Trip to Cotonou, Lomé and Accra for meetings with African government officials $16,107.06
11-21 to 11-29 Trip to Accra and Lomé for meetings with government officials $14,877.27
*Total: $66,501.12

Hospitality Expenses - 2011

Date(s) Event Description Cost
04-01 to 06-30 Coffee and refreshments for various meetings (April to June 2011) $315.15
04-18 Dinner between canadian officials and a visiting australian delegation $577.85
06-13 Lunch between special advisor on Human Smuggling and Illegal Migration, and canadian officials and Thai Delegation $220.23
07-01 to 09-30 Coffee and refreshments for various meetings (July to September 2011) $157.88
07-09 Refreshments for a meeting on migrant vessels with government officials $19.65
10-01 to 12-31 Coffee and refreshments for various meetings (October to December 2011) $99.12
10-13 Dinner between Canadian and Australian senior officials during trip to Australia $1,282.17
10-31 to 11-01 Refreshments for a seminar on whole-of-government operations $1,066.56
11-07 Lunch during trip to Cotonou $36.36
*Total: $3,774.97

*Total does not include applicable taxes

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