Travel and hospitality expenses

MacKinnon, Paul - Assistant Deputy Minister, Strategic Policy Branch

September 2 to December 1, 2015

Travel Expenses

Date(s) Purpose Total Cost
September 30 - October 1, 2015 Ivey Senior Public Sector Leader Program $910.52
November 17, 2015 Cancellation fees relating to airfaire that had been booked for the Assistant Deputy Minister's attendance at the annual Canada-Israel Declaration of Intent meeting $682.00
November 20-22, 2015 International Security Forum $842.44
* Total: $2,434.96
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
September 11, 2015 Annual Charitable Campaign related hospitality $276.65
September 15, 2015 Departmental kick off event for annual Charitable Campaign $4,988.95
September 15, 2015 Annual Charitable Campaign related hospitality $637.32
September 17, 2015 Annual charitable Campaign related hospitality $405.34
* Total: $6,308.26
* Total includes all applicable taxes

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