Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

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

Travel Expenses - 2012

There are no travel expenses listed for the selected person and year.

Hospitality Expenses - 2012

Date(s) Event Description Cost
01-01 to 03-31 Coffee and refreshments for various meetings (January to March 2012) $325.43
03-01 to 05-31 Various meetings during staff travel abroad (March to May 2012) $968.92
03-01 to 05-31 Various meetings in Ottawa (March to May 2012) $2,556.96
04-01 to 06-30 Coffee and refreshments for various meetings (April to June 2012) $141.57
06-01 to 08-31 Various meetings in Ottawa (June to August 2012) $6,904.43
07-01 to 09-30 Coffee and refreshments for various meetings (July to September 2012) $321.62
09-01 to 11-30 Various meetings in Ottawa (September to November 2012) $5,432.42
09-01 to 11-30 Various meetings during staff travel abroad (September to November 2012) $150.53
10-01 to 12-31 Coffee and refreshments for various meetings (October to December 2012) $182.76
12-01 to 02-28 Various meetings in Ottawa (December 2012 to February 2013) $31.05
12-01 to 02-28 Various meetings during staff travel abroad (December 2012 to February 2013) $1,010.75
*Total: $18,026.44

*Total does not include applicable taxes

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