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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Vail, Tim, Director of Communications
Reporting Period: June 2, 2010 to September 1, 2010
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 |
|---|---|---|
| 2010-07-24 to 2010-07-28 | Accompany the Minister for various announcements. | $2,961.32 |
| 2010-07-17 to 2010-07-20 | Accompany the Minister at the 18th International AIDS Conference. | $3,575.40 |
| 2010-06-10 to 2010-06-11 | Accompany the Minister to the Bill C-36 roundtable discussions. | $2,140.08 |
| 2010-06-07 to 2010-06-08 | Staff the Minister at Toys'R'Us for an announcement regarding children's product safety. | $1,415.68 |
| 2010-06-04 to 2010-06-06 | Staff the Minister: 1. Swearing in ceremony of Madam Justice Sue Cooper. 2. Inuksuk High School graduation. | $2,146.45 |
| Total travel expenses: | $12,238.93 |
Hospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2010-07-25 to 2010-07-25 | 1. Working Dinner to discuss Northern Issues. | $238.32 |
| Total hospitality expenses: | $238.32 |