Bill Rodgers, Director of Communications

Overview  | Reports  | December 2, 2008 - March 1, 2009  | Listing

Travel Expenses - December 2, 2008 - March 1, 2009
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2009-02-16 to 2009-02-18 Accompany the Minister to event for communications support. $4,399.03
2009-01-18 to 2009-01-20 Accompany Minister to event for communications support and attend meetings with stakeholders and senior staff. $4,373.99
2008-12-09 to 2008-12-13 Accompany Minister for communications support. $10,600.76
*TOTAL $19,373.78

Hospitality Expenses - December 2, 2008 - March 1, 2009
Date(s) Purpose Total Cost
** Total includes all applicable taxes
2009-02-13 to 2009-02-13 Working Lunch - with Deputy Chief of Staff and Director of Policy. $64.25
2009-01-30 to 2009-01-30 Working Lunch - with Director of Parliamentary Affairs. $35.15
2009-01-09 to 2009-01-09 Working Lunch. $41.76
2008-12-05 to 2008-12-05 Working Lunch. $85.64
**TOTAL $226.80