Travel and Hospitality Expenses Reports

Mader, Daniel, Director of Policy

Travel Expenses - 2010

Date(s) Purpose Total Cost
11-05 to 11-10 Accompany the Minister to London, United Kingdom, for meetings $4,001.97
*Total: $4,001.97

Hospitality Expenses - 2010

Date(s) Event Description Cost
09-30 Dinner meeting $52.65
10-15 Lunch meeting $50.50
11-05 Gifts to Mr. Robert Rogers, Clerk Assistant and Director General (Department of the Chamber and Committee Services HOC), Ms. Sue Pamplett at portcullis House, Sir Hayden Phillips, former Permanent Secretary $107.97
*Total: $211.12

*Total does not include applicable taxes

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