Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

October 1, 2004 - December 31, 2004

Travel Expenses
Date(s) Purpose Total Costs
Dec 9 to Dec 10 Meet with IBM officials and tour facilities $ 1,072.23
Dec 3 Senatorial Visit to Lester B. Pearson Internation Airport $ 724.53

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Dec 17 TC Coordination discussions $ 42.45
Dec 15 Discussion on Senate Committee $ 74.50
Dec 5 Report Preparation for the Minister of Transport $ 59.23

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