Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

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

Travel Expenses - 2014

Date(s) Purpose Total Cost
02-18 to 02-19 Trip to Washington $1,613.16
03-03 to 03-08 Trip to London and Brussels for meetings with counterparts $9,634.63
*Total: $11,247.79

Hospitality Expenses - 2014

Date(s) Event Description Cost
01-01 to 03-31 Coffee and refreshments for various meetings (January to March 2014) $252.68
03-01 to 05-31 Various meetings during staff travel abroad (March to May 2014) $707.19
*Total: $959.87

*Total does not include applicable taxes

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