Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Soudas, Dimitris, Director, Communications (ending September 5, 2011)

Travel Expenses - 2011

Date(s) Purpose Total Cost
01-17 Travel to Montréal, QC for a government meeting $290.02
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) $278.52
03-23 to 03-24 Travel to Toronto, ON for government events $966.35
05-20 to 05-24 Travel to Athens, Greece, for government business $6,023.59
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) $657.44
07-06 to 07-10 Accompany Prime Minister to Calgary, AB, on government business (government aircraft used for part of the trip) $2,044.70
07-20 to 07-21 Travel to Toronto, ON, for government business $720.60
07-28 to 07-30 Travel to Toronto, ON, for Government Business $1,048.83
08-02 to 08-04 Accompany the Prime Minister to Toronto, ON, for government business (government aircraft used for part of the trip) $838.58
08-07 to 08-13 Accompany the Prime Minister to Sao Paulo and Brasilia, Brazil; Bogota, Colombia; San Juan, Costa Rica and San Pedro Sula, Honduras, for Official Visits (government aircraft) $489.52
*Total: $13,358.15

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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