Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Chalifour Scherrer, Hélène, Principal Secretaty

Travel Expenses - 2004

Date(s) Purpose Total Cost
09-06 to 09-09 Trip to Kelowna and Vancouver $3,791.51
10-01 Meeting in Quebec City $746.80
10-08 Meeting in Montreal $224.26
10-11 to 10-16 Accompany Prime Minister to France and Hungary (Government aircraft used for part of the trip) $4,352.36
11-08 to 11-12 Accompany Prime Minister to Montreal and Quebec City for various meetings (Government aircraft used for part of the trip) $1,240.70
11-19 to 11-28 Accompany Prime Minister to Burkina Faso and Sudan (Government aircraft used for part of the trip) $6,264.13
12-10 to 12-12 Trip to Montreal $623.85
*Total: $17,243.61

Hospitality Expenses - 2004

Date(s) Event Description Cost
10-25 Lunch meeting $93.20
10-27 Refreshments for Meeting $76.44
11-03 Dinner Meeting $202.00
11-04 Lunch Meeting $180.00
11-08 Business dinner $58.22
11-16 Business dinner $59.44
11-23 Dinner $111.45
12-07 Reception - refreshments and snacks $340.36
12-07 Business lunch $78.99
12-08 Business lunch $53.55
*Total: $1,253.65

*Total does not include applicable taxes

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