Travel & Hospitality Reports

Overview   Reports   June 2, 2010 - September 1, 2010   Listing

Alyson Robb, Special Assistant Communications

Travel Expense 2010

Date(s)	Purpose	*Total Cost
2010-08-31 to 2010-08-31	Trip for the purpose of various meetings.	$724.59
2010-08-20 to 2010-08-20	Support the Minister during trip.	$716.80
2010-08-19 to 2010-08-19	Support the Minister during trip.	$46.35
2010-08-16 to 2010-08-18	Accompany Minister to the Seventeenth Regular Session of the Commission for Environmental Cooperation (CEC) Council.	$1,927.18
2010-08-12 to 2010-08-12	Support Senator Martin during trip.	$41.20
2010-07-24 to 2010-07-24	Support Parliamentary Secretary during trip.	$25.50
2010-07-16 to 2010-07-16	Support the Minister during trip.	$18.03
2010-07-08 to 2010-07-08	Support the Minister during trip.	$24.72
2010-06-11 to 2010-06-14	Support the Minister during trip.	$2,382.63
*TOTAL		$5,907.00

Hospitality Expense 2010

Date(s)	Purpose	*Total Cost
2010-04-01 to 2010-06-30	Refreshments - Coffee, beverages, and supplies for various meetings in the Minister's Regional Office in Calgary.	$138.37
*TOTAL		$138.37

* Total includes all applicable taxes

** Expense added since last reporting period

Overview   Reports   June 2, 2010 - September 1, 2010   Listing