Royal Canadian Mounted Police
Symbol of the Government of Canada

Travel and Hospitality Expenses

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

Tim Killam — Assistant Commissioner, Federal and International Operations

Travel Expenses - December 2, 2005 to March 1, 2006

Date(s) Purpose Cost
5 January 2006 Trilateral Guns and Gangs in Toronto $187.27
10-12 January 2006 Official Prince Edward Island and New Brunswick Divisional Visits $379.48
25-27 January 2006 Contract Advisory Committee Meeting $439.58
Total: $1006.33

Formal Hospitality Expenses - December 2, 2005 to March 1, 2006

Date Event Description Cost
February 2006 Coffee supplies for meetings in the Commissioner's Secretariat $80.00
Total: $80.00

Work-related Events - December 2, 2005 to March 1, 2006

Date Event Description Cost
5 January 2006 Working luncheon with ADM Privy Council Office $85.00
Total: $85.00