Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Laurendeau, Anne-Marie, Chief of Staff

Travel Expenses - 2004

Date(s) Purpose Total Cost
03-03 Meeting with riding staff in Montreal $220.56
04-17 Official Government Business in Montreal $174.14
*Total: $394.70

Hospitality Expenses - 2004

Date(s) Event Description Cost
01-09 Refreshments-Working Lunch $12.27
01-15 Refreshments-Working Lunch $21.24
01-27 Refreshments-Working Lunch $7.38
01-29 Business Dinner $523.62
02-04 Lunch for `Kids Voting Canada` $13.57
02-13 Working Lunch $43.54
02-29 Coffee and refreshments for meetings (December to February) $1,811.63
03-26 Business Lunch $37.86
03-29 Dinner meeting $122.70
04-06 Business lunch $44.68
04-16 Working lunch $35.26
04-16 Working lunch $54.42
05-07 Working lunch $20.40
05-13 Dinner meeting $378.64
05-19 Business lunch $26.68
05-31 Coffee and refreshments for meetings (March to May) $2,940.57
06-30 Staff luncheon $83.65
07-19 Working meeting $8.93
07-19 Coffee and refreshments for meetings (June to July 2004) $795.52
*Total: $6,982.56

*Total does not include applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.