Travel and hospitality expenses

MacKinnon, Paul - Assistant Deputy Minister, Strategic Policy Branch

September 2 to December 1, 2013

Travel Expenses

Date(s) Purpose Total Cost
October 9-11, 2013 Attend meeting with senior officials on Preclearance $2,355.10
November 20-22, 2013 Attend a meeting with Senior officials on Preclearance $2,121.55
November 23, 2013 Cancellation fees relating to airfaire that had been booked for the Assistant Deputy Minister's attendance at the annual Canada-Israel Declaration of Intent meeting $450.00
* Total: $4,926.65
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
November 11, 2013 Working dinner with U.S. $466.15
* Total: $466.15
* Total includes all applicable taxes

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