Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Taylor, Sarah, Deputy Executive Director

Travel Expenses - 2011

Date(s) Purpose Total Cost
01-02 to 01-09 Trip to Afghanistan $12,118.87
03-29 to 03-30 Trip to Washington for a meeting with counterparts $1,239.84
*Total: $13,358.71

Hospitality Expenses - 2011

Date(s) Event Description Cost
01-01 to 03-31 Coffee and refreshments for various meetings (January to March 2011) $320.20
01-07 Dinner during trip to Kabul $168.81
01-12 Interdepartmental conference on Regional Sources of Global Insecurity and Instability $2,466.75
02-15 Lunch to thank government of Australia for providing an analyst at their expense and farewell for the analyst $139.23
02-18 Lunch for an interdepartmental roundtable discussion with Michael Semple, an academic visiting Ottawa $109.30
02-22 Lunch meeting for building bridges in community with primary allied liaison officers $248.21
03-01 Dinner with afghanistan division and the Central Intelligence Agency Analytical Exchange $355.39
03-01 Breakfast and lunch with afghanistan division and the Central Intelligence Agency Analytical Exchange $278.25
03-02 Breakfast and lunch with afghanistan division and the Central Intelligence Agency Analytical Exchange $180.00
03-10 Refreshment to foster close working relations with select academic and official contacts for both Privy Council Office and also for Canadian diplomats in Beijing, Shanghai, Singapore, Taipei and Tokyo $9.45
03-15 Lunch during trip to Hanoi for an information gathering with international interlocutors $123.12
03-22 Reception for the Canadian Association of Professional Intelligence Analysts $708.40
03-25 Lunch during trip to London to acknowledge frequent assistance of the United Kingdom interlocutors in International Assessement Staff assessments $82.62
*Total: $5,189.73

*Total does not include applicable taxes

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