Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

Employees | Reporting periods

Baldwin-Valainis, Olivia, Director of Regional Affairs (MRO)


Travel Expenses - March 2 - June 1, 2008
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2008 to 2008 Attend regional events and announcements with Minister $44.16
2008 to 2008 Provide transportation for Minister $11.04
2008 to 2008 Attended event with Minister $20.16
*  Total:  $75.36

Hospitality Expenses - March 2 - June 1, 2008
Date Event Description  Cost
** Total includes all applicable taxes
008 Bulk purchase-beverages for various meetings to discuss regional and TB issues $19.17
008 Purchase of beverages for meetings to discuss regional and TB issues $9.69
2008 Purchase of beverages for meetings to discuss regional and TB issues $2.73
2008 Lunch meeting to discuss regional issues $54.07
2008 Bulk coffee purchase for various meetings to discuss TB and regional issues $87.01
2008 Purchase of water for meetings to discuss TB and Regional issues $25.58
**  Total:  $198.25

Date modified: