Public Works and Government Services Canada
http://www.pwgsc.gc.ca
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Donnelly, John Patrick, Chief of Staff
Travel Expenses
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2011-08-24 to 2011-08-29 | To attend meetings in Calgary, Alberta | $915.62 |
| 2011-07-05 to 2011-07-25 | To attend roundtables on energy, various meetings and events with the Minister in Edmonton, Alberta and Calgary, Alberta | $2,187.93 |
| 2011-06-16 to 2011-06-19 | Cancelled trip - airfare credit was issued | $1,107.62 |
| TOTAL | $4,211.17 | |
Hospitality Expenses
| Date(s) | Event Description | Total Cost |
|---|---|---|
| 2011-07-01 to 2011-07-31 | Refreshments - Ongoing hospitality for employees (work through breaks) or non employees (courtesy) - Monthly Expenses (July) | $303.30 |
| 2011-06-02 to 2011-06-30 | Refreshments - Ongoing hospitality for employees (work through breaks) or non employees (courtesy) - Monthly Expenses (June) | $524.80 |
| TOTAL | $828.10 | |
