Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Verner, Honourable Josée, Minister

Travel Expenses - 2011

Date(s) Purpose Total Cost
05-09 to 05-11 Trip to Ottawa for the signature and the finalization of certain governmental files $750.36
*Total: $750.36

Hospitality Expenses - 2011

Date(s) Event Description Cost
01-20 Lunch during trip to Quebec City for the pre-budget consultation in the regional office of Ministers $40.24
01-24 Business lunch during trip to Quebec City $29.98
01-25 Business lunch during trip to Sainte-Foy $41.12
01-26 Business lunch during trip to Sillery $51.42
02-03 Business dinner during trip to Montréal $55.82
05-05 Breakfast last staff meeting $10.79
*Total: $229.37

*Total does not include applicable taxes

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