Head, Don, Commissioner, National Headquarters

Travel Expenses - 2012

Date(s) Purpose Total Cost
2011-12-12 to 2011-12-15 Visit to Pacific Region  $6,728.64
2012-01-04 to 2012-01-05 Consultation meeting with Aboriginal employees  $1,753.96
2012-01-14 to 2012-01-18 Delegation visit  $3,621.13
2012-01-30 to 2012-02-10 Consultation meetings with visible minorities and National Employment Equity and Diversity Symposium  $9,134.78
2012-02-12 to 2012-02-15 25th Anniversary ceremony of Atlantic Institution and Regional Management Committee meeting  $3,438.21
From 2011-12-02 to 2012-03-01*Total: $24,676.72
2012-03-02 to 2012-03-09 Visit to Pacific Region to cover Regional Deputy Commissioner  $7,318.41
2012-05-17 to 2012-05-18 Meeting with Union representatives  $271.31
2012-05-23 to 2012-05-25 Change of Command ceremony and new Regional Headquarters Ribbon Cutting Ceremony  $5,271.67
From 2012-03-02 to 2012-06-01*Total: $12,861.39
2012-06-14 to 2012-06-21 Change of Command ceremonies and meeting with Prairies region  $8,620.62
2012-07-31 to 2012-08-01 Town Hall meeting   $2,990.79
From 2012-06-02 to 2012-09-01*Total: $11,611.41
2012-09-03 to 2012-09-05 Queen Elizabeth II Diamond Jubilee Medals Ceremony   $3,980.61
2012-09-06 to 2012-09-07 Senior Executive meeting with Union representatives  $1,971.90
2012-09-25 to 2012-09-26 Meeting with Health Care Advisory Committee  $271.31
2012-10-10 to 2012-10-11 Meeting with Union representatives  $336.92
2012-10-23 to 2012-10-26 Change of Command Ceremony & National Ethnocultural Advisory Committee meeting  $657.47
2012-10-29 to 2012-11-02 Integrated Regional Management Meeting and Queen Elizabeth II Jubilee Medals Ceremony  $2,842.72
2012-11-13 to 2012-11-17 Annoucement by Minister of Public Safety, Tour of federal institution and Change of Command Ceremony at a federal institution  $6,854.60
2012-11-19 to 2012-11-21 Attend the Global Agreement Meeting with the Unions   $567.62
2012-11-30 to 2012-12-05 Keynote Speaker at the Prisons and Correctional Facilities Summit  $1,396.03
From 2012-09-02 to 2012-12-01*Total: $18,879.18

Hospitality Expenses - 2012

Date Event Description Cost
2012-01-06 Commissioner's share of breakfasts for Deputy Minister Function  $72.07
From 2011-12-02 to 2012-03-01*Total: $72.07
2012-03-30 Deputy Minister's Function 2011-2012 4th-quarter billing   $78.71
2012-04-04 Commissioner's share of breakfast for Deputy Minister Function  $5.53
2012-05-09 Commissioner's share of breakfast for Deputy Minister Function  $5.40
2012-05-16 Commissioner's share of breakfast for Deputy Minister Function  $9.90
2012-05-30 Commissioner's share of breakfast for Deputy Minister Function  $5.93
From 2012-03-02 to 2012-06-01*Total: $105.47
2012-06-13 Commissioner's share of breakfast for Deputy Minister Function  $6.43
2012-08-09 Commissioner's share of breakfast for Deputy Minister Function  $8.32
From 2012-06-02 to 2012-09-01*Total: $14.75
2012-09-19 Commissioner's share of breakfast for Deputy Minister Function  $12.64
2012-10-03 Commissioner's share of breakfast for Deputy Minister Function  $10.81
2012-10-17 Commissioner's share of breakfast for Deputy Minister Function  $6.43
2012-11-07 Commissioner's share of breakfast for Deputy Minister Function  $7.26
From 2012-09-02 to 2012-12-01*Total: $37.14

*Total includes all applicable taxes

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