Travel and Hospitality Expenses Reports

Rogers, Daniel, Chief of Staff

Travel Expenses - 2005

Date(s) Purpose Total Cost
04-07 Trip to Toronto $659.88
04-08 Accompany Minister to Halifax $1,149.46
07-09 to 07-14 Accompany Minister to London $5,047.98
08-21 to 08-25 Trip to Regina and Winnipeg $3,124.14
10-31 Trip to Toronto to attend Meetings with the Minister $1,162.57
11-06 to 11-07 Trip to Hamilton to attend meetings with the Minister $707.53
*Total: $11,851.56

Hospitality Expenses - 2005

Date(s) Event Description Cost
02-22 Business Lunch $87.54
02-28 Coffee and Refreshments for Working Meetings (December 2004 to February 2005) $962.54
03-01 to 05-31 Coffee and Refreshments for Working Meetings (March 2005 to May 2005) $975.18
03-11 Business Lunch $57.73
06-01 to 08-31 Coffee and Refreshments for Working Meetings (June 2005 to August 2005) $477.50
07-10 Refreshments for meeting to discuss the day's events $203.13
09-01 to 11-30 Coffee and Refreshments for Meetings (September 2005 to November 2005) $1,053.73
10-17 Dinner Meeting for Parliamentary Affairs Discussion $53.61
10-25 Dinner Meeting to discuss Legislative Agenda $97.97
11-03 Dinner Meeting to discuss Legislative Agenda $109.68
11-08 Refreshments to discuss parliamentary business $49.00
12-01 to 02-28 Coffee and Refreshments for Meetings (December 2005 to February 2006) $269.93
*Total: $4,397.54

*Total does not include applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.