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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

White, Robert, Director of Parliamentary Affairs

Reporting Period: March 2, 2005 to June 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
2005-03-14 to 2005-03-14To accompany the Minister of State (Public Health) to meetings in Toronto$561.79
Total travel expenses: $561.79

Hospitality Expenses

DatePurposeTotal Cost
2005-05-18 to 2005-05-181. Dinner - staff meeting$659.70
Total hospitality expenses: $659.70