Travel and Hospitality Expenses Reports: International Trade
Employees - YearsKathryn E. McCallion, Senior Advisor, International Trade
Travel Expenses
| Date(s) | Purpose | Cost |
|---|---|---|
| 2006-10-24 to 2006-10-25 | Meeting with Ministerial Strategic Advisory Group and then Waterloo Advisory Group | $942.59 |
| 2006-09-29 to 2006-10-01 | accompany DMT on Outreach Toronto Regional Office | $852.80 |
| 2006-05-02 to 2006-05-03 | To attend meetings of the Waterloo Advisory Council, at the University of Waterloo | $763.78 |
| Total: $2,559.17 | ||
Hospitality Expenses
| Date | Description | Cost |
|---|---|---|
| 2006-11-20 | Coffee and muffins - Foreign Affairs and Government issues | $42.86 |
| 2006-10-27 | Coffee and muffins - Foreign Affairs and Government issues | $66.25 |
| 2006-04-28 | Lunch - Management of Programs at Headquarters | $294.52 |
| 2006-03-28 | Refreshments - Foreign Affairs and Government issues | $81.70 |
| Total: $485.33 | ||
