Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Lavoie, Joseph, Director of Strategic Communications (ending June 19, 2015)

Travel Expenses - 2014

Date(s) Purpose Total Cost
01-18 to 01-25 Accompany the Prime Minister to Jerusalem (Israel); Ramallah (West Bank); and Amman and Za’atari Refugee Camp (Jordan) for Bilateral Visits (government aircraft) $986.89
09-02 Travel to Toronto, ON, for government business $686.44
09-03 to 09-05 Travel to Vancouver, BC, for government business $1,780.04
09-07 to 09-08 Travel to Quebec City, QC, for government business $426.06
09-17 to 09-19 Travel to New York City, United States, for government business $1,449.64
10-03 to 10-06 Travel to Vancouver, BC; and Toronto, ON, for government business $2,236.09
10-08 Cancellation fees for the airfare $50.00
11-05 to 11-10 Visa for a trip to China $90.00
11-14 to 11-18 Travel to Vancouver, BC; and Winnipeg, MB, for government business $2,205.68
*Total: $9,910.84

Hospitality Expenses - 2014

There are no hospitality expenses listed for the selected person and year.


*Total does not include applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.