Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Cheung, Herman, Manager, New Media and Marketing (ending September 27, 2012)

Travel Expenses - 2011

Date(s) Purpose Total Cost
01-25 to 01-27 Accompany the Prime Minister to Geneva, Switzerland for a U.N. Commission Meeting, to Rabat and Agadir, Morocco, for an Official Visit (government aircraft) $377.00
02-01 Trip to Montreal $281.90
02-20 to 02-22 Accompany the Prime Minister to Vancouver and Victoria, BC for government events (government aircraft) $378.09
03-21 to 03-22 Travel to Montreal, QC $362.50
05-25 to 05-31 Accompany the Prime Minister to Deauville, France, for a G-8 meeting; to Athens, Greece, for an Official Visit; and to Kandahar, Afghanistan, for an Official Visit (government aircraft) $679.55
08-07 to 08-13 Accompany the Prime Minister to Brasilia and Sao Paulo, Brazil; Bogota, Colombia; San Jose, Costa Rica; and San Pedro Sula, Honduras, for Official Visits (government aircraft) $754.10
08-23 to 08-26 Accompany the Prime Minister to Resolute Bay and Meadowbank Mine, NU; Yellowknife, NT; and Whitehorse, YT, for government events (government aircraft) $692.20
09-08 to 09-14 Travel to Montreal, QC, for government business $1,126.92
10-25 to 10-31 Accompany the Prime Minister to Perth, Australia, for the Commonwealth Heads of Government Meeting (government aircraft) $779.15
11-02 to 11-04 Accompany the Prime Minister to Cannes, France, for the G-20 Summit (government aircraft) $162.01
11-11 to 11-14 Accompany the Prime Minister to Honolulu, Hawaii, for the Asia-Pacific Economic Cooperation (government aircraft) $146.97
11-25 to 11-28 Accompany the Prime Minister to Vancouver and Victoria, BC, for government events (government aircraft) $986.80
12-07 Accompany the Prime Minister to Washington, DC, for government events (government aircraft used for part of the trip) $748.99
12-12 to 12-17 Travel to Toronto, ON, and Winnipeg, MB, for government business $2,507.71
12-19 to 12-21 Travel to Montreal, QC, and Toronto, ON, for government business $1,242.97
*Total: $11,226.86

Hospitality Expenses - 2011

There are no hospitality expenses listed for the selected person and year.


*Total does not include applicable taxes

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