Travel and Hospitality Expenses Reports
Senior Level Employees
Ballantyne, Meena, Assistant Secretary to the Cabinet
Travel Expenses - 2011
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 04-11 to 04-12 | Trip to Toronto for a site visit to Citizenship and Immigration Canada and Canada Border Services Agency facilities | $1,320.39 |
| 04-30 to 05-17 | Trip to Brussel, Oslo, Frankfurt, Madras, Delhi and Mumbai as part of the Public Service's Advanced Leadership Program | $19,924.73 |
| 09-12 to 09-25 | Trip to Iquluit, Pangnirtung, Vancouver, Victoria and Kelowna as part of the Public Service Advanced Leardeship Program | $14,553.14 |
| *Total: $35,798.26 | ||
Hospitality Expenses - 2011
| Date(s) | Event Description | Cost |
|---|---|---|
| 02-01 to 03-31 | Coffee and refreshments for various meetings (February to April 2011) | $178.66 |
| 05-01 to 07-31 | Coffee and refreshments for various meetings (May to July 2011) | $158.91 |
| 08-01 to 10-31 | Coffee and refreshments for various meetings (August to October 2011) | $164.91 |
| 11-01 to 01-31 | Coffee and refreshments for various meetings (November 2011 to January 2012) | $157.91 |
| *Total: $660.39 | ||
*Total does not include applicable taxes
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