Travel and hospitality expenses

MacDonald, Lori - Assistant Deputy Minister, Emergency Management and Programs Branch

September 2 to December 1, 2016

Travel Expenses

Date(s) Purpose Total Cost
September 21-22, 2016 Attended the Senior Officials Responsible for Emergency Management (SOREM) Meeting $797.28
September 25-29, 2016 Met with UK Officials regarding Flood Programs Update $8,437.38
October 3-4, 2016 Participated in the IVEY Leadership Training program $1,057.73
October 12-14, 2016 Met with the Mexican Government in regards to Emergency Management and Disaster Risk Reduction $3,033.50
November 20-22, 2016 Attended the Seventh Annual National Roundtable on Disaster Risk Reduction (DRR) $1,623.38
* Total: $14,949.27
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
September 8, 2016 Launch of the 2016 Public Safety Employees' Charitable Campaign (PSECC) $471.83
September 26, 2016 Provided lunch during the training session for the Ambassadors of the Public Safety Employees' Charitable Campaign (PSECC) $410.26
October 6, 2016 BBQ event for the 2016 Public Safety Employees' Charitable Campaign (PSECC) $5,054.00
* Total: $5,936.09
* Total includes all applicable taxes

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