Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Prime Minister`s Office, Other Expenses during trips

Travel Expenses - 2009

Date(s)	Purpose	Total Cost
04-21	Travel in New York City, NY for government events	$257.45
05-02	Bus rental for Prime Minister's Office delegation during trip to Toronto	$375.00
08-20 to 08-21	Expenses for Minister Chuck Strahl in Whitehorse	$310.00
08-20	Aircraft and vehicle for Prime Minister's Office delegation during trip to Pangirtung	$9,673.00
*Total: $10,615.45

Hospitality Expenses - 2009

Date(s)	Event Description	Cost
01-09	Refreshments for Prime Minister's staff during trip to Montréal	$159.28
01-19	Refreshments for Prime Minister's staff during trip to Halifax	$33.06
01-20	Refreshments for Prime Minister's staff during trip to Toronto	$242.27
02-11	Refreshments for Prime Minister's staff during trip to Markam	$32.78
02-17	Coffee and donuts for media who attended the Prime Minister’s Office event held at the Go-Transit Facility-For the media holding	$81.11
02-26	Coffee and donuts for media at announcement in Vancouver (Provided while holding and waiting for the Prime Minister)	$136.33
03-26	Refreshments for interview room during trip to Lévis	$11.50
06-10	Refreshments for guest attending the Town Hall meeting	$72.53
08-04	Lunch meeting during trip to Vancouver	$23.31
08-18	Bottles of water for media and staff during trip to Pangnirtung	$103.96
08-20	Dinner to discuss government business	$115.55
10-14	Lunch meeting to discuss governement business during trip to Welland	$106.62
10-16	Refreshments for media during trip to Toronto	$10.38
10-16	Coffee for media during trip to Toronto	$30.45
*Total: $1,159.13

*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.

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