Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

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

Travel Expenses - 2013

Date(s) Purpose Total Cost
04-09 Trip to Kingston $200.36
04-14 to 04-19 Trip to London cancelled $350.00
05-16 to 05-28 Trip to Wellington, New Zealand, for heads of assessment meeting $11,282.67
*Total: $11,833.03

Hospitality Expenses - 2013

Date(s) Event Description Cost
01-01 to 03-31 Coffee and refreshments for various meetings (January to March 2013) $164.89
03-01 to 05-31 Various meetings during staff travel abroad (March to May 2013) $193.25
03-01 to 05-31 Various meetings in Ottawa (March to May 2013) $4,789.44
04-01 to 06-30 Coffee and refreshments for various meetings (April to June 2013) $161.82
06-01 to 08-31 Various meetings in Ottawa (June to August 2013) $2,458.78
06-01 to 08-31 Various meetings during staff travel abroad (June to August 2013) $265.06
07-01 to 09-30 Coffee and refreshments for various meetings (July to September 2013) $270.94
09-01 to 11-30 Various meetings during staff travel abroad (September to November 2013) $458.62
09-01 to 11-30 Various meetings in Ottawa (September to November 2013) $627.82
10-01 to 12-31 Coffee and refreshments for various meetings (October to December 2013) $158.02
12-01 to 02-28 Various meetings during staff travel abroad (December 2013 to February 2014) $2,103.18
12-01 to 02-28 Various meetings in Ottawa (December 2013 to February 2014) $545.41
*Total: $12,197.23

*Total does not include applicable taxes

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