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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Kennedy, Simon, Deputy Minister
Reporting Period: December 2, 2014 to March 1, 2015
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 |
|---|---|---|
| 2015-02-16 to 2015-02-18 | Visit with United States Counterparts. | $2,967.63 |
| Total travel expenses: | $2,967.63 |
Hospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2015-01-21 to 2015-03-11 | 1. 1. Deputy Minister's Breakfast. 2. Coordinating Committee of Deputy Ministers. | $60.93 |
| Total hospitality expenses: | $60.93 |