-4-
Budgeted
(Can. $)
Actual Cost (Can. $)
ITEM E CANADIAN TASK FORCE
1.
Office space in Sheraton Hotel (April 5-Sept. 30)
117,000
134,983
2.
Rental of portable radio equipment (walkie-talkies) plus repeater station
55,000
10,971
3.
Rental of office furniture and equipment
55,000
34,531
4.
Rental of IBM týpewriters
2,000
3,400
5.
Per diem and overtime pay for Task Force personnel
55,500
56,044
6. Living accommodation for Task Force personnel
41,472
32,400
1.
Salaries of local personnel hired for Task Force secretaries, labourers, messengers, etc., including overtime
65,000
54,475
8.
6,000
12,345
Task Force Travel
9.
Installation, rental and removal of 10 celephone lines *Due to increased security, No. 9 ended up with a total of 22 telephone lines.
5,000
12,000*
10.
Salaries of Len Shapiro and Audrey Bufton
22,457
22,457
11.
Construction of information counters, special boooths at Toronto Airport and Sheraton Hotel
30,000
ail*
*Borrowed existing counters, booths, etc.
12.
Baggage handlers and hostesses at Toronto Airport and hostesses at downtown hotels and certain social functions
20,000
13,349.
13.
Rental of four post office boxes
300
300
200
nil
14. Special cancellation dye for postage
Totals for ITEM E
ITEM P CANADIAN HOSPITALITY
474,929
387,255
1.
Canadian Gala
85,200.
88,464
2.
General reception by the Minister of Finance for delegates
62,500
42.741