Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Bélanger, Honourable Mauril, Minister

Travel Expenses - 2005

Date(s) Purpose Total Cost
01-12 to 01-21 Trip to Europe $5,427.65
05-23 to 05-25 Trip to Quebec for is duty as Associate Minister of National Defence $611.67
05-26 Trip to Winnipeg for is duty as Minister reponsible for Official Languages $69.94
06-05 to 06-06 Trip to Quebec for is duty as Minister responsible for Official Languages $274.23
10-13 to 10-14 Trip to Regina $218.96
10-20 to 10-22 Trip to Sudbury,Timmins $442.35
*Total: $7,044.80

Hospitality Expenses - 2005

Date(s) Event Description Cost
01-10 Lunch meeting $48.05
02-05 Breakfast meeting $18.93
02-09 Dinner meeting $188.83
02-10 Dinner meeting $462.82
02-28 Lunch meeting $59.96
03-01 Dinner meeting $96.31
03-02 Lunch meeting $75.20
03-04 Lunch meeting $33.32
03-05 Lunch meeting $45.53
03-08 Dinner meeting $73.09
04-22 Lunch meeting with counterparts $37.50
04-29 Lunch meeting with Member of Parliament and Special Assistant $72.11
05-19 Dinner meeting with principal political advisors $145.03
06-05 Dinner meeting with Quebec officials $137.59
06-07 Lunch meeting with officials $77.75
06-15 Lunch for ministerial meeting $70.55
06-15 Breakfast meeting with officials $187.25
06-30 Lunch meeting with government officials $85.08
07-11 Lunch meeting with Deputy Minister and Special Assistant $95.29
07-12 Lunch meeting with Deputy Minister $57.25
07-13 Lunch meeting with Special Assistants $42.59
08-08 Lunch meeting $79.07
*Total: $2,189.10

*Total does not include applicable taxes

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