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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

Mendes, Errol, Senior Advisor Responsible for Diversity and Special Projects

Travel Expenses - 2005

Date(s) Purpose Total Cost
11-04 to 11-06 Trip to Toronto $953.09
*Total: $953.09

Hospitality Expenses - 2005

Date(s) Event Description Cost
09-01 to 11-30 Coffee and refreshments for meetings (September to November 2005) $30.75
10-17 Lunch meeting with Public Service Human Resources Management Agency of Canada and Public Service Commission on coordination of Diversity strategy $70.75
11-02 Lunch meeting with Foreign Affairs Canada Official $48.27
11-28 Lunch meeting with Chair of Transparency International $50.71
12-01 to 02-28 Coffee and refreshments for meetings (December 2005 to February 2006 ) $345.92
*Total: $546.40

*Total does not include applicable taxes

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Last Modified: 2005-09-30 Top of page Important Notices