Mercer, Jeff: Senior Special Assistant, Minister's Office | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Mercer, Jeff; Senior Special Assistant, Minister's Office

September 2, 2005 to December 1, 2005

Travel Expenses
Date(s) Purpose Total Cost
2005-10-11 Meeting - Regional Issues $143.10
2005-10-20 Meeting - Regional issues $141.75
2005-11-07 to
2005-11-10
Meeting - Regional Issues $39.00
2005-11-17 Meeting - Regional Issues $181.70
2005-11-22 Meeting - Regional Issues $110.25
2005-11-24 Meeting - Regional issues $169.35
2005-11-26 to
2005-11-29
Meeting - Regional Issues $1,517.24
* Total: $2,302.39

 

Hospitality Expenses
Date(s) Description Total
2005-09-06 Lunch - Meeting $57.40
2005-09-09 Lunch - Meeting - Regional Issues $87.10
2005-09-29 Business Lunch - Meeting - Regional Issues $77.25
2005-09-29 Working Lunch - Meeting - Regional Issues $77.25
2005-10-03 Business Lunch - Meeting - Regional Issues $37.95
2005-10-03 Working Lunch - Meeting - Regional Issues $37.95
2005-10-28 Lunch - Business Meeting - Regional Issues $61.72
2005-10-31 Lunch - Business Meeting - Regional Issues $97.23
2005-11-09 Breakfast - Business Meeting - Regional Issues $72.25
2005-11-14 Business Lunch - Meeting - Regional Issues $117.74
2005-11-15 Business Lunch - Meeting - Régional Issues $41.94
2005-11-16 Business Lunch - Meeting - Regional Issues $25.70
2005-11-18 Business Lunch - Meeting - Regional Issues $77.20
2005-11-22 Business Lunch - Minister's Reception $467.86
* Total: $1,336.54

* Total includes all applicable taxes