Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

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

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