Travel and Hospitality Expenses Reports

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Disclosure | Senior Level Employees | Senior Level Employees | Years | Expenses 2006

Disclosure of Travel and Hospitality Expenses

Expense Reports

Ministers and their exempt staff

Parliamentary Secretaries and their exempt staff

Senior Level Employees

Ministers and their exempt staff (Historical)

Parliamentary Secretaries and their exempt staff (Historical)

Senior Level Employees (Historical)

Travel and Hospitality Expenses Reports

Fyffe, Gregory, Executive Director

Travel Expenses - 2006

Date(s)	Purpose	Total Cost
02-23 to 03-03	Trip to Sydney and Canberra for a political conference and an area visit	$10,972.68
03-07	Trip to Toronto to address Professor Wark's students	$546.57
03-27	Trip to Toronto	$477.87
*Total: $11,997.12

Hospitality Expenses - 2006

Date(s)	Event Description	Cost
01-03	Muffins for meeting	$10.33
01-05	Lunch meeting	$40.90
01-26	Working lunch	$178.00
01-30	Working lunch with embassy contact	$67.89
02-08	Business dinner	$73.06
02-15	Business lunch	$94.05
02-16	Business Lunch	$155.25
02-20	Working lunch	$20.58
03-01 to 05-31	Coffee and refreshments for meetings (March 2006 to May 2006)	$351.47
03-01	Business dinner	$91.35
03-01	Dinner for colloque	$1,036.28
03-01	Lunch meeting	$215.00
03-01 to 03-02	Refreshments for Eurasia Colloque	$37.67
03-02	Breakfast meeting	$50.75
03-02	Lunch meeting	$215.00
03-06	Lunch for roundtable discussions	$211.75
03-06	Lunch for Global Futures Forum's Power of Network Workshop	$782.55
03-06	Lunch for roundtable discussions	$52.50
03-07	Dinner meeting	$308.73
03-13	Coffee for meetings	$87.68
03-13	Business dinner	$164.35
03-14	Business lunch	$39.41
*Total: $4,284.55

*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.

Last Modified: 2005-09-30