Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Plante, Yan, Chief of Staff (ending July 31, 2015)

Travel Expenses - 2014

Date(s) Purpose Total Cost
09-10 to 09-12 Trip to Quebec City for various meetings $886.11
*Total: $886.11

Hospitality Expenses - 2014

Date(s) Event Description Cost
03-01 to 05-31 Coffee and refreshments for various meetings (March to Mai 2014) $198.85
05-06 Working lunch $163.00
06-01 to 08-31 Coffee and refreshments for various meetings (June to August 2014) $310.90
06-02 Breakfast meeting with provincial Prime Minister $22.60
09-01 to 11-30 Coffee and refreshments for various meetings (September to November 2014) $240.25
12-01 to 02-28 Coffee and refreshments for various meetings (December 2014 to February 2015) $263.05
*Total: $1,198.65

*Total does not include applicable taxes

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