Travel and hospitality expenses

Baker, William - Deputy Minister of Public Safety

December 2 to March 1, 2010

Travel Expenses

Date(s) Purpose Total Cost
December 3-4, 2009 Meeting with Dalhousie University Students and the Nova Scotia Federal Council $526.35
January 12-15, 2010 To attend a Deputy Ministers delegation with the clerk $3,068.35
* Total: $3,594.70
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
December 10, 2009 Working Breakfast meeting with Agency members $48.35
December 14, 2009 Working Lunch with GCWCC National Capital Region Cabinet $630.52
December 15, 2009 Departmental Event $1,578.15
December 17, 2009 Management Event $276.15
February 9, 2010 Business Lunch with Manitoba and Ontario officials to discuss Disaster Financial Assistance $168.52
February 26, 2010 Working lunch with an Assistant Deputy Minister $10.15
* Total: $2,711.84
* Total includes all applicable taxes

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