Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Ballantyne, Meena, Assistant Secretary to the Cabinet (ending May 11, 2014)

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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