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Travel and Hospitality Expenses

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Beverley A. Busson — Commissioner

Travel Expenses - June 2, 2007 to September 1, 2007

Date(s) Purpose Cost
1-30 June 30 2007 Accommodation and Travel Entitlement Expenses $5,361.29
5-7 June 2007 Unveiling of Commissioner Nicholson's monument and attend meetings $465.70
11-12 June 2007 Change of Command Ceremony $1,397.37
25 June 2007 Meeting with Commissioner of Public Complaints to discuss Police Public Complaints integration $1,701.13
1-31 July 2007 Accommodation and Travel Entitlement Expenses $4,328.60
8-10 August 2007 Commissioner's Change of Command $1,519.62
Total: $14,773.71

Formal Hospitality Expenses - June 2, 2007 to September 1, 2007

Date Event Description Cost
1 June 2007 Breakfast meeting with non-government official to discuss official matters $48.00
13 June 2007 Working luncheon with a government official partner to discuss official matters $50.89
27 June 2007 Recognition dinner in honour of 5 employees identified by Brown report and their guests $1,036.19
28 June 2007 Breakfast meeting with member of National Aboriginal Advisory Committee $32.45
28 June-1 July 2007 Reception for Canadian 2007 Sunset Ceremonies $1,213.91
9-10 Aug 2007 Travel expenses for special guests to attend Commissioner's Change of Command $782.80
10 August 2007 Reception for Change of Command of the Commissioners $4,780.43
Total: $7,944.67

Work-related Events - June 2, 2007 to September 1, 2007

Date Event Description Cost
2 June 2007 RCMP Veterans Association Annual General Meeting - Lunch and Dinner tickets $120.00
10 July 2007 Senior Executive Dinner with both Commissioners, hosted by Commissioner Busson $724.50
Total: $844.50