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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Polk, Ken, Director of Communications
Reporting Period: June 2, 2005 - September 1, 2005
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 |
|---|---|---|
| 2005-08-22 to 2005-08-26 | Accompany Minister to Federal Caucus Meeting | $2,410.06 |
| 2005-08-12 to 2005-08-15 | Acompany Minister to Vancouver-Edmonton | $2,894.05 |
| 2005-08-08 to 2005-08-09 | Regional Meeting | $1,569.75 |
| Total travel expenses: | $6,873.86 |
Hospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2005-08-25 to 2005-08-25 | 1. Breakfast Meeting | $30.22 |
| 2005-08-24 to 2005-08-24 | 2. Breakfast Meeting | $36.30 |
| 2005-08-23 to 2005-08-23 | 3. Breakfast Meeting | $40.04 |
| 2005-08-14 to 2005-08-14 | 4. Business Dinner | $141.04 |
| 2005-08-09 to 2005-08-08 | 5. Breakfast Meeting | $100.68 |
| 2005-08-08 to 2005-08-08 | 6. Business Lunch | $47.27 |
| 2005-08-05 to 2005-08-05 | 7. Business Lunch | $52.52 |
| 2005-08-02 to 2005-08-02 | 8. Business Lunch | $41.80 |
| 2005-07-08 to 2005-07-08 | 9. Business Lunch | $72.96 |
| Total hospitality expenses: | $562.83 |