Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Astravas, Zita, Director - Issues Management (ending August 11, 2017)

Travel Expenses - 2017

Date(s) Purpose Total Cost
01-12 to 01-13 Accompany the Prime Minister in town halls in Kingston and Belleville (motorcade) $75.67
01-16 to 01-18 Accompany the Prime Minister in Atlantic and Quebec town halls (government aircraft) $354.79
01-25 to 01-26 Accompany the Prime Minister during Town Hall events in Saskatoon and Winnipeg $782.76
02-09 to 02-10 Accompany the Prime Minister to government events in Iqaluit and Yellowknife (government aircraft) $160.53
04-22 Accompany the Prime Minister to the Harry Jerome Award in Toronto (government aircraft used for part of the trip) $322.03
04-26 to 04-27 Accompany the Prime Minister to meetings in Saskatchewan (government aircraft) $274.60
05-18 to 05-20 Trip to Vancouver and Edmonton (government aircraft used for part of the trip) $1,320.35
06-28 to 06-29 Accompany the Prime Minister to meetings in Toronto, Charlottetown and Fredericton (government aircraft) $191.27
07-14 to 07-15 Accompany the Prime Minister to meetings in Providence (United States) and Calgary (government aircraft) $384.41
07-20 to 07-23 Accompany the Prime Minister to meetings in Islands Provincial Park, Kejimkujik National Park Seaside, Halifax and Mississauga $1,218.52
07-28 to 08-03 Accompany the Prime Minister to government events in Kenora, Winnipeg, Revelstoke, Calgary, William Lake and Vancouver (government aircraft used for part of the trip) $1,499.85
*Total: $6,584.78

Hospitality Expenses - 2017

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


*Total does not include applicable taxes

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