Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Lemire, Yves J., Chief of Staff

Travel Expenses - 2004

Date(s) Purpose Total Cost
08-17 Meeting in Quebec $53.00
08-29 to 08-31 Accompany Minister on trip to Vancouver, Edmonton and Winnipeg (Government aircraft) $503.82
09-07 to 09-08 Trip to Montreal $433.07
09-21 to 09-22 Trip to Montebello for retreat $264.62
09-23 to 09-24 Trip to Montreal $436.86
11-09 to 11-10 Trip to Montreal $464.87
12-22 Trip to Montreal to meet with Lawyers $741.13
*Total: $2,897.37

Hospitality Expenses - 2004

Date(s) Event Description Cost
08-31 Coffee and refreshments for meetings (July and August 2004) $463.58
09-02 to 12-01 Coffee and Refreshments for Meetings (September to November 2004) $988.66
09-21 to 09-22 Annual retreat to Montebello $1,345.16
09-23 Lunch meeting $141.40
12-01 to 02-28 Coffee and Refreshments for Meetings (December 2004 to February 2005) $862.21
12-16 Meeting with Staff followed by a Reception and Dinner $686.38
12-17 Reception for the staff of Intergouvernmental Affairs $236.12
*Total: $4,723.51

*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.