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

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