Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

McRae, Robert, Assistant Secretary to the Cabinet, Intelligence Assessment (ending March 28, 2014)

Travel Expenses - 2011

Date(s) Purpose Total Cost
11-28 to 11-29 Trip to Washington $1,230.80
*Total: $1,230.80

Hospitality Expenses - 2011

Date(s) Event Description Cost
09-06 to 11-30 Various meetings in Ottawa (September to November 2011) $6,568.04
09-06 to 11-30 Various meetings during staff travel abroad (September to November 2011) $1,139.92
10-01 to 12-31 Coffee and refreshments for various meetings (October to December 2011) $187.93
12-01 to 02-29 Various meetings during staff travel abroad (December 2011 to February 2012) $708.96
12-01 to 02-29 Various meetings in Ottawa (December 2011 to February 2012) $3,331.41
*Total: $11,936.26

*Total does not include applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.