Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Coderre, Honourable Denis, Minister

Travel Expenses - 2004

Date(s) Purpose Total Cost
01-19 to 01-20 Francophonie $2,584.40
01-27 to 01-27 Metis $945.02
02-20 to 02-21 Francophonie $1,262.15
03-12 to 03-13 Metis $318.39
03-28 to 03-30 Metis $654.93
04-14 to 04-15 Agency $318.39
04-22 to 04-23 Metis $460.23
05-31 Travel expenses for May 2004 - trip to Haiti $1,245.61
*Total: $7,789.12

Hospitality Expenses - 2004

Date(s) Event Description Cost
01-04 Residential School $108.37
01-06 Metis $120.15
01-06 Coffee for a meeting $74.16
01-06 Residential School $52.76
01-12 Ministerial business $47.79
01-12 Francophonie $126.17
01-13 Ministerial business $36.65
01-14 Metis $157.94
01-19 Francophonie $50.93
01-20 Metis $181.04
01-20 Francophonie $79.70
01-20 Francophonie $52.68
01-28 Dinner Function $2,584.29
02-07 Ministerial business $157.71
02-08 Ministerial business $98.82
02-08 Francophonie $160.28
02-20 Trip to Haiti (Francophonie) $284.91
02-23 Briefing $171.90
02-29 Briefing $68.61
03-05 Briefing $90.40
03-15 Agency $187.44
03-18 Briefing $98.43
03-20 Metis $72.70
03-29 Agency $152.94
03-29 Agency $215.77
04-23 Agency $174.62
04-26 Briefing $43.91
05-31 Hospitality expenses for May 2004 - trip to Haiti $628.66
*Total: $6,279.73

*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.