Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Christie, Keith, Deputy Secretary

Travel Expenses - 2004

Date(s) Purpose Total Cost
03-16 Trip to Montreal $184.00
03-19 Trip to Montreal $184.00
04-20 to 04-21 Trip to Toronto for Federal/Provincial/Territorial working group meeting $499.38
06-23 to 06-25 Trip to Washington $2,744.56
*Total: $3,611.94

Hospitality Expenses - 2004

Date(s) Event Description Cost
03-18 to 03-19 Intergovernmental Affairs meeting on provincial and territorial participation in international forums $2,455.87
04-21 Breakfast working group meeting with provincial and territorial officials $491.57
05-31 Refreshments for working meeting with provincial and territorial officials $129.38
12-06 Working Dinner to discuss Manitoba Bilingual Service Centre $216.70
*Total: $3,293.52

*Total does not include applicable taxes

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