Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Namian, Orli, Director of Communications

Travel Expenses - 2005

Date(s) Purpose Total Cost
01-17 to 01-22 Accompany Minister to Gemany $7,940.08
01-24 to 01-28 Accompany the Minister to Fredericton $2,331.25
02-21 to 02-22 Trip to Montreal for meeting with the Minister $384.31
03-11 to 03-13 Accompany the Minister to Banff and Winnipeg $3,088.73
03-15 Trip to Quebec for Meeting with the Minister $811.63
03-29 to 03-30 Accompany Minister to Halifax $1,111.31
05-26 Trip to Winnipeg with Minister Bélanger $984.40
06-05 to 06-06 Trip to Quebec City for meeting on internal trade $1,239.71
08-22 to 08-26 Trip to Winnipeg & Regina to accompany the Prime Minister $2,705.58
09-01 to 09-03 Prime Minister's Western Trip $1,292.36
09-16 to 09-18 Trip to Vancouver to accompany the Prime Minister $2,369.25
09-23 to 09-25 Accompany Prime Minister to Prince Edward Island (Government aircraft) $564.96
10-11 to 10-12 Accompany Prime Minister on trip to Owen Sound, Ontario $642.09
10-27 to 10-28 Accompany Prime Minister to Kitchener and Montreal(Government aircraft used for part of trip) $316.14
11-03 to 11-06 Accompany Prime Minister to Argentina $87.19
11-09 to 11-10 Accompany Prime Minister to Belleville $148.93
11-23 to 11-25 Accompany Prime Minister to Kelowna $1,331.01
*Total: $27,348.93

Hospitality Expenses - 2005

Date(s) Event Description Cost
01-25 Dinner Meeting $35.63
01-26 Breakfast Meeting $25.83
01-26 Lunch Meeting $15.98
01-26 Dinner Meeting $42.91
01-27 Breakfast Meeting with interveners $11.36
01-27 Dinner Meeting with the Minister, the Local Deputy and several interveners $300.89
03-13 Refreshments for Meeting $18.22
03-15 Dinner meeting with the Minister $65.13
03-29 Dinner meeting $29.17
03-30 Breakfast Meeting $12.47
*Total: $557.59

*Total does not include applicable taxes

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