Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Todd, Nicolas, Senior Policy Advisor

Travel Expenses - 2005

Date(s) Purpose Total Cost
05-23 to 05-24 Trip to Quebec for Meeting with Official Languages Stakeholders $1,077.88
05-26 Trip to Winnipeg with the Minister $954.80
06-05 to 06-06 Trip to Quebec City for meeting on internal trade $1,137.52
07-20 Trip to Winnipeg with the Minister $1,175.05
07-26 to 07-29 Accompany Minister to Charlottetown, Moncton and Halifax $1,800.51
09-18 Trip to Sault Ste. Marie for meeting on Official languages $972.48
11-06 to 11-08 Trip to St. Johns $339.17
*Total: $7,457.41

Hospitality Expenses - 2005

Date(s) Event Description Cost
06-06 Breakfast $34.88
06-07 Lunch Meeting to discuss Official Languages Issues $65.57
09-18 Lunch meeting on Official language in Saut St Marie $43.01
*Total: $143.46

*Total does not include applicable taxes

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