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
2011-03-03 to 2011-03-06 To attend various meetings at the Ministers Regional Office in Edmonton, Alberta2011-03-03 to 2011-03-06976.45 $976.45
TOTAL $976.45

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2011-05-01 to 2011-05-31 Ongoing hospitality for employees (work through breaks) or non employees (courtesy) - Monthly Expenses (May) - Refreshments;2011-05-01 to 2011-05-31;$485.60 $485.60
2011-03-02 to 2011-03-31 Ongoing hospitality for employees (work through breaks) or non employees (courtesy) - Monthly Expenses (March) - Refreshments;2011-03-02 to 2011-03-31;$299.00 $299.00
TOTAL $784.60