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, 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
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 |
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