Travel and Hospitality Expenses Reports
Senior Level Employees
Moloney, David, Senior Advisor to the Privy Council Office, responsible for Border Action Plan Implementation
Travel Expenses - 2012
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 01-30 | Trip to Washington, DC, for various meetings | $925.33 |
| 02-06 to 02-08 | Trip to Toronto, Detroit and Windsor for various meetings | $2,139.97 |
| 05-10 to 05-11 | Trip to Montréal | $492.79 |
| 06-10 to 06-12 | Trip to Halifax and St-John | $244.20 |
| 06-13 | Trip to Montréal | $474.22 |
| 07-09 | Trip to Washington | $864.97 |
| 09-26 to 10-01 | Trip to Winnipeg | $566.05 |
| 10-22 to 10-26 | Trip to Seattle, Vancouver and Victoria | $2,192.32 |
| *Total: $7,899.85 | ||
Hospitality Expenses - 2012
| Date(s) | Event Description | Cost |
|---|---|---|
| 01-19 | Refreshments: 1 hour meeting of Core Deputy Ministers committee on Core Border Action Plan | $35.95 |
| 01-25 | Dinner and refreshments for Deputy Ministers' retreat | $38.65 |
| 02-09 | Refreshments: 1 hour meeting of Core Deputy Ministers committee on Core Border Action Plan | $40.00 |
| 02-15 | Refreshments for a meeting with Chief executive officers and Presidents from non-governmental organizations | $25.00 |
| 06-20 | Lunch, dinner and refreshments for Deputy Ministers’ retreat | $74.35 |
| 06-21 | Breakfast, lunch and refreshments for the Canada-United-States Steering committee's meeting | $1,415.65 |
| *Total: $1,629.60 | ||
*Total does not include applicable taxes
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