Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

De Passillé, Véronique, Legislative Assistant

Travel Expenses - 2004

Date(s) Purpose Total Cost
09-01 to 09-03 Trip to Boucherville $677.27
09-19 to 09-23 Trip to New York $1,138.05
12-10 to 12-12 Accompany Prime Minister to Toronto and Montreal (government aircraft) $154.74
12-18 to 12-19 Accompany Prime Minister to Tripoli (government aircraft) $68.10
12-20 to 01-02 Accompany Prime Minister to Morocco $9,158.45
*Total: $11,196.61

Hospitality Expenses - 2004

Date(s) Event Description Cost
08-05 Lunch Meeting $75.20
09-02 Lunch Meeting $390.43
09-21 Refreshments/snacks for meeting $325.57
09-28 Lunch Meeting $30.64
12-11 Refreshments for Meeting $77.50
12-12 Refreshments for Meeting $4.03
*Total: $903.37

*Total does not include applicable taxes

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