Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Valeri, Honourable Tony, Minister

Travel Expenses - 2005

Date(s) Purpose Total Cost
04-08 Trip to Halifax $123.72
07-09 to 07-17 Trip to London $7,614.58
*Total: $7,738.30

Hospitality Expenses - 2005

Date(s) Event Description Cost
02-03 Breakfast meeting with Parliementary Secretaries $328.50
02-07 Dinner meeting to discuss parliamentary business $268.70
02-14 Dinner meeting to discuss legislative business $128.00
02-16 Dinner meeting to discuss legislative business $90.67
02-21 Dinner meeting to discuss parliamentary business $297.97
03-01 Dinner meeting to discuss legislative business $66.26
03-10 Breakfast with Parliamentary Secretaries $383.25
03-11 Dinner meeting to discuss parliamentary business $60.59
03-24 Dinner meeting to discuss legislative business $53.97
03-24 Lunch meeting to discuss legislative business $23.95
03-29 Dinner meeting to discuss legislative business $29.40
04-12 Dinner meeting to discuss parliamentary business $307.58
04-19 Lunch meeting to discuss legislative business $69.06
05-01 to 01-01 Official government business $942.82
05-18 Dinner meeting to discuss parliamentary business $77.59
05-25 Lunch - Legislative business $25.48
06-08 Dinner - Legislative business $111.57
06-12 Lunch - Ministerial business discussions $20.19
06-20 Dinner - Ministerial business discussions $48.40
06-24 Breakfast - Ministerial business discussions $26.22
07-11 Dinner meeting to discuss days events $150.89
07-27 Lunch - Ministerial business discussions $39.71
08-02 Lunch - ministerial discussions $57.73
08-23 Dinner - Parliamentary business discussions $280.38
09-29 Breakfast with Parliamentary Secretaries $383.25
11-02 Dinner - Government business $113.89
11-14 Dinner - Legislative business $96.08
*Total: $4,482.10

*Total does not include applicable taxes

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