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Disclosure | Senior Level Employees | Senior Level Employees | Years | Expenses 2005
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)
Related Documents
Guidelines for Ministers' Offices

Travel and Hospitality Expenses Reports

Menke, Ursula, Head of Coordination - Sponsorship Matters

Travel Expenses - 2005

Date(s) Purpose Total Cost
06-16 to 06-17 Trip to Montreal to attend the hearings of the Commission of Inquiry into the Sponsorship Program and Advertising Activities $317.01
*Total: $317.01

Hospitality Expenses - 2005

Date(s) Event Description Cost
03-01 to 05-31 Coffee and Refreshments for Meetings (March 2005 to May 2005) $92.05
06-07 Coffee and Refreshments for meetings (June) $65.05
10-13 Coffee and refreshments for meetings (October 2005) $27.00
12-21 Coffee for meetings (December 2005 to February 2006) $19.45
*Total: $203.55

*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 Top of page Important Notices