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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Polk, Ken, Director of Communications
Reporting Period: September 2, 2005 - December 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 |
|---|---|---|
| 2005-11-24 to 2005-11-26 | Health Minister's Meeting | $1,685.01 |
| 2005-10-21 to 2005-10-23 | Accompany Minister to F/P/T Meeting | $1,344.81 |
| 2005-10-13 to 2005-10-13 | Ministerial Announcement | $256.18 |
| 2005-10-11 to 2005-10-12 | Ministerial Annoucement | $2,116.98 |
| 2005-09-15 to 2005-09-16 | Ministerial Event | $3,528.50 |
| Total travel expenses: | $8,931.48 |
Hospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2005-11-28 to 2005-11-28 | 1. Business Lunch | $74.20 |
| 2005-10-22 to 2005-10-22 | 2. Breakfast Meeting | $114.43 |
| Total hospitality expenses: | $188.63 |