Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Novak, Raymond, Chief of Staff (ending July 31, 2015)

Travel Expenses - 2015

Date(s) Purpose Total Cost
03-13 to 03-14 Travel to Quebec City, QC, for government business $235.02
04-15 to 04-17 Accompany the Prime Minister to Toronto, ON; and Vancouver, BC, for government business (government aircraft) $363.64
07-23 to 07-24 Accompany the Prime Minister to Kelowna and La Ronge, BC, for government business (government aircraft) $221.29
*Total: $819.95

Hospitality Expenses - 2015

Date(s) Event Description Cost
02-17 Lunch meeting to discuss government business $9.98
05-22 Refreshments for meeting to discuss government business $90.42
07-02 Dinner meeting to discuss government business $47.93
*Total: $148.33

*Total does not include applicable taxes

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