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
2011-08-24 to 2011-08-29 To attend meetings in Calgary, Alberta2011-08-24 to 2011-08-29915.62 $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, Alberta2011-07-05 to 2011-07-253103.55 $2,187.93
2011-06-16 to 2011-06-19 Cancelled trip - airfare credit was issued2011-06-16 to 2011-06-194211.17 $1,107.62
TOTAL $4,211.17

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
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);2011-07-01 to 2011-07-31;$303.30 $303.30
2011-06-02 to 2011-06-30 Refreshments - Ongoing hospitality for employees (work through breaks) or non employees (courtesy) - Monthly Expenses (June);2011-06-02 to 2011-06-30;$524.80 $524.80
TOTAL $828.10