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Proactive Disclosure:

Contracts

Grant and Contribution Awards Over $25,000

Position Reclassification

Travel and Hospitality Expenses
Related Documents
Guidelines for Ministers' Offices
 
Photo of a forest and snow-covered mountain

Travel and Hospitality Expenses Report

Trempe, Caroline; Senior Policy Advisor, Minister's Office

December 2, 2004 to March 1, 2005

Travel Expenses

Date(s) Purpose Total Cost
01/15/2005 to 01/19/2005 Meetings with State officials Re: Auto Emissions file $4,027.47
* Total: $4,027.47

Hospitality Expenses

Date(s) Description Total
11/19/2004 Lunch - Meeting $173.32
01/18/2005 Breakfast - Meeting $60.92
01/18/2005 Refreshments - Meeting $13.26
* Total: $247.50

* Total includes all applicable taxes
 

Last Updated: 2006-07-13