Travel and hospitality expenses

Harlick, James - Assistant Deputy Minister, OCIPEP

December 2 to March 1, 2004

Travel Expenses

Date(s) Purpose Total Cost
February 11, 2004 Presentation made by Assistant Deputy Minister to the Security Committee of Imperial Oil Ltd in Toronto. $846.31
* Total: $846.31
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
January 13, 2004 Refreshments- briefing for Minister Guarnieri and Parliamentary Secrertary to Minister of Public Security and Emergency Preparedness Canada $52.30
January 28, 2004 Refreshments- Meeting on wireless priority services $25.41
February 9, 2004 Refreshments- Training on the management of grants and contributions $60.42
February 12, 2004 Refreshments- Cybersecurity and service assurance advisory meeting $48.95
February 27, 2004 Meeting of the Canadian Council of Emergency Management Organization $89.93
* Total: $277.01
* Total includes all applicable taxes

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