Donnelly, John Patrick, Chief of Staff

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2011-01-14 to 2011-01-25 To attend consultations at the Ministers' Regional Office in Edmonton, Alberta and to accompany the Minister in Calgary, Alberta2011-01-14 to 2011-01-252226.96 $2,226.96
2010-12-22 to 2011-01-03 To attend meetings at the Ministers Regional Office in Edmonton, Alberta2010-12-22 to 2011-01-033299.94 $1,072.98
TOTAL $3,299.94

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2011-01-01 to 2011-01-31 Refreshments - Ongoing hospitality for employees (work through breaks) or non employees (courtesy) - Monthly Expenses (February);2011-01-01 to 2011-01-31;$88.90 $88.90
2011-01-01 to 2011-01-31 Refreshments - Ongoing hospitality for employees (work through breaks) or non employees (courtesy) - Monthly Expenses (January);2011-01-01 to 2011-01-31;$123.40 $123.40
2010-12-01 to 2010-12-31 Refreshments - Ongoing hospitality for employees (work through breaks) or non employees (courtesy) - Monthly Expenses (December);2010-12-01 to 2010-12-31;$182.10 $182.10
TOTAL $394.40