Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Way, Mélanie-Anne, Chief of Staff

Travel Expenses - 2005

Date(s) Purpose Total Cost
08-23 to 08-26 Trip to Regina and Winnipeg $1,802.41
*Total: $1,802.41

Hospitality Expenses - 2005

Date(s) Event Description Cost
02-23 Dinner Meeting $113.57
03-01 to 05-31 Coffee and Refreshments for Meetings (March 2005 to May 2005) $957.19
03-07 Dinner Meeting with officials on official languages $463.75
04-13 Lunch Meeting $15.79
04-14 Lunch Meeting $70.98
04-15 Lunch Meeting with the Minister $58.21
04-15 Working Lunch $13.00
04-19 Lunch during Briefing with Privy Council Office Officials and the Minister $95.75
05-03 Lunch Meeting $48.27
05-04 Lunch Meeting $56.79
05-07 Reception $175.09
05-18 Lunch meeting with Minister and Democratic Reform Officials $241.75
06-01 to 08-31 Coffee and Refreshments for Meetings (June 2005 to August 2005) $958.80
07-05 Lunch Meeting for consultation on "CEO" Issues $25.70
07-05 Meeting $3.80
07-11 Lunch meeting with other Chief of staff $49.16
07-18 Lunch meeting with Minister and officials $78.16
07-26 Dinner meeting $62.46
08-23 Lunch meeting $45.43
08-24 Breakfast meeting $23.66
08-24 Meeting $15.14
08-25 Breakfast meeting $17.04
08-26 Lunch meeting $29.34
09-01 to 11-30 Coffee and Refreshments for Meetings (September to November 2005 $847.29
10-05 Lunch meeting with the Minister $50.83
11-10 Lunch Meeting for official languages $99.30
12-01 to 02-28 Coffee and Refreshments for Meetings (December 2005 to February 2006) $296.41
12-21 Dinner Meeting with the Minister $220.41
*Total: $5,133.07

*Total does not include applicable taxes

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