Wright, Rob, Assistant Deputy Minister, Parliamentary Precinct Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2015-08-25 to 2015-08-28 To attend meetings2015-08-25 to 2015-08-28454.57 $454.57
2015-08-21 to 2015-08-24 To attend meetings2015-08-21 to 2015-08-241410.00 $955.43
2015-08-14 to 2015-08-17 To attend meetings2015-08-14 to 2015-08-172548.86 $1,138.86
2015-08-07 to 2015-08-10 To attend meetings2015-08-07 to 2015-08-103485.82 $936.96
2015-07-31 to 2015-08-03 To attend meetings2015-07-31 to 2015-08-034198.06 $712.24
2015-07-17 to 2015-07-27 To attend meetings2015-07-17 to 2015-07-274947.48 $749.42
2015-07-10 to 2015-07-12 To attend meetings2015-07-10 to 2015-07-125714.28 $766.80
2015-06-23 to 2015-07-05 To attend meetings2015-06-23 to 2015-07-056570.89 $856.61
2015-06-19 to 2015-06-21 To attend meetings2015-06-19 to 2015-06-217592.69 $1,021.80
2015-06-11 to 2015-06-15 To attend meetings2015-06-11 to 2015-06-158645.93 $1,053.24
2015-06-05 to 2015-06-07 To attend meetings2015-06-05 to 2015-06-079621.07 $975.14
TOTAL $9,621.07

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2015-07-06 Refreshments - Business meeting with the Mexican Embassy Officials;2015-07-06;$14.43 $14.43
2015-06-15 Musical show - Unveilling ceremony of the Sir John A. Macdonald Building;2015-06-15;$565.00 $565.00
TOTAL $579.43