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Travel and Hospitality Expenses

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Giuliano (Zack) Zaccardelli — Commissioner, Royal Canadian Mounted Police

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

Date(s) Purpose Cost
18-20 December 2005 Attend Officer's Mess Dinner and Troop Graduation Ceremony at Depot $88.45
24-27 January 2006 Attend Long Service Medal Presentation and, Detachment visits and Townhall meetings in Alberta Division $3,350.93
1-2 February 2006 Attend Ontario Division Commanding Officer Conference and Regimental Dinner $80.10
16-17 February 2006 Attend meeting Quebec Division $244.10
26 February - 1 March 2006 Attend Troop Graduation Ceremony at Depot and Town Hall Meeting at Saskatchewan Division $133.95
Total: $3,897.53

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

Date Event Description Cost
2 December 2005 Purchase of supplies for hospitality purposes for meetings and visits by dignitairies $86.32
14 December 2005 Commissioner's Annual Employees Christmas Greeting $2,943.04
1 January 2006 Commissioner's/Officers' Mess New Year Levee 2006 $4,800.00
20 January 2006 Commissioner's spouse to attend Governor General Foot Guards Regimental Ball $80.00
Total: $7,909.36

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

Date Event Description Cost
8 December 2005 Working lunch with Government of Canada employee $58.71
20 January 2006 Business lunch with Private contact $48.53
25 January 2006 Tea supplies for Guest and Government Officials to the Commissioner's Secretariat $13.00
6 February 2006 Coffee supplies for Guests and Government Officials to the Commissioner's Secretariat $146.07
14 February 2006 Business lunch with Private contact $57.42
17 February 2006 Business lunch with Private contact $36.57
Total: $360.30