Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Gould, Honourable Karina, Minister

Travel Expenses - 2017

Date(s) Purpose Total Cost
01-22 to 01-25 Cabinet Retreat in Calgary $1,866.71
03-25 to 03-29 Travel for ministerial business in Washington and New York City (United States) $4,687.93
05-17 to 05-19 Travel for ministerial business in Buffalo (United States) $865.54
08-21 to 08-23 Trip to attend meetings with stakeholders in Toronto and Sudbury $680.75
08-29 to 08-30 Trip to attend stakeholders meeting in Montreal $640.98
09-05 to 09-08 Trip to attend meetings in Vancouver, Kelowna and Regina $2,762.53
09-11 to 09-14 Trip to attend meetings and the Cabinet Retreat in St.John's and Halifax $2,366.01
11-11 to 11-19 Travel for ministerial business in Berlin (Germany) and London (United Kingdom) $5,990.03
11-30 to 12-02 Travel for ministerial business in Seattle (United States) $2,985.82
*Total: $22,846.30

Hospitality Expenses - 2017

Date(s) Event Description Cost
01-10 to 03-31 Coffee and refreshments for various meetings (January to March 2017) $46.99
07-01 to 09-30 Coffee and refreshments for various meetings (July to September 2017) $128.98
11-16 Lunch meeting $214.39
*Total: $390.36

*Total does not include applicable taxes

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