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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Choi, Kin, Assistant Deputy Minister, Corporate Services Branch
Reporting Period: March 2, 2009 to June 1, 2009
The following lists the expenditures for the selected official. Please click on one of the following purposes listed below to view the expenditure's Detailed Report.Travel Expenses
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2009-05-03 to 2009-05-15 | Yellowknife / Tuktoyaktuk / Inuvik / Calgary / Regina / Halifax / Sydney - Advanced Leadership Program - Third Block - Final. | $7,890.74 |
| 2009-04-23 to 2009-05-21 | Ottawa - Mileage and parking expenses to attend various meetings in the National Capital Region. | $73.76 |
| 2009-04-03 to 2009-05-28 | Ottawa - Mileage, parking expenses to attend various meetings in the National Capital Region. | $68.12 |
| 2009-03-20 to 2009-03-21 | Toronto - Visit the Regional Office. | $857.32 |
| Total travel expenses: | $8,889.94 |
Hospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2009-05-27 to 2009-05-27 | 1. Business Dinner | $39.26 |
| 2009-04-30 to 2009-04-30 | 2. University of Ottawa Business Lunch Meeting. | $194.25 |
| 2009-04-03 to 2009-04-03 | 3. Business Meeting | $31.42 |
| Total hospitality expenses: | $264.93 |