Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Almeida, Cassandra, Advance - Operations (ending March 9, 2017)

Travel Expenses - 2017

Date(s) Purpose Total Cost
01-05 to 01-07 Trip for meetings in London $1,303.91
01-11 to 01-13 Advance trip and Accompany the Prime Minister on town hall tour through Southwestern Ontario $1,080.15
01-14 to 01-19 Advance trip for events in Prairies and accompany the Prime Minister on town hall tour through Atlantic Canada and Quebec $3,783.59
01-23 to 01-29 Advance trip and accompany the Prime Minister to government events in Saskatoon, Winnipeg and Vancouver $3,417.04
02-01 to 02-02 Advance trip to government events in Iqaluit $2,043.51
02-08 to 02-10 Advance trip and accompany the Prime Minister to government events in Iqaluit and Yellowknife (government aircraft used for part of the trip) $1,493.27
02-27 to 03-03 Advance trip before the visit of the Prime Minister to government events in Victoria and Vancouver (government aircraft used for part of the trip) $2,367.71
*Total: $15,489.18

Hospitality Expenses - 2017

Date(s) Event Description Cost
03-02 Coffee and refreshments for the CFB Esquimalt officer's Mess in Victoria $906.11
*Total: $906.11

*Total does not include applicable taxes

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