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Home : Disclosure of Travel and Hospitality Expenses

Travel and Hospitality Expense Reports

Minister's Office | Senior Employees | Former Minister and exempt Staff

Kelly Gallagher - Director of Regional Affairs

2003 | 2004 | 2005 | 2006

Travel Expense Reports for 2006
Date Description Amount
08-23 to 08-24 Meetings in Saskatoon $543.82
08-09 to 08-10 Meetings in Saskatoon $484.21
07-26 to 07-27 Attend the Canadian Wheat Board on behalf of Minister Skelton $423.23
07-10 to 07-13 Travel with the Minister BC Tour $1,612.15
06-26 to 06-27 Meetings in Saskatoon $473.30
06-07 to 06-08 Meetings in Saskatoon $334.48
05-23 to 05-25 Meetings in Saskatoon $545.45
05-03 to 05-04 Meetings in Saskatoon $564.17
04-20 Meetings in Moose Jaw $60.44
04-11 to 04-12 Meetings in Saskatoon $440.89
03-27 to 03-30 Meetings in Ottawa $1,431.35
03-15 to 03-16 Meetings in Saskatoon $418.39

All applicable taxes are included.

 

Hospitality Expense Reports for 2006
Date Description Amount
07-19 Meet & greet Canada Revenue Agency Office in Regina $31.27
06-26 Refreshments were for attendees at the Saskatoon Culture Capital of Canada Announcement $206.93

All applicable taxes are included.