Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Floréa, Pierre, Director of Communications (ending October 31, 2008)

Travel Expenses - 2007

Date(s) Purpose Total Cost
02-23 Hotel room cancellation fees in Vancouver $136.60
02-25 to 02-26 Accompany Minister Ambrose to Winnipeg for the announcement of funding for the Centre of Aboriginal Human Resources Development's Neeginan Institute of Applied Technology $2,208.21
03-01 to 03-03 Accompany Minister Ambrose to Edmonton to announce the funding for the Canada-Alberta Municipal Rural Infrastructure fund $1,889.46
03-05 to 03-11 Accompany Minister Ambrose to Edmonton for the announcement of infrastructure projects and to Spruce Grove for the announcement of new cultural recreation centre $1,820.68
03-16 Trip to Toronto (cancelled) $228.69
04-01 to 04-02 Trip to Saskatoon (cancelled) $291.02
04-11 to 04-13 Trip to Calgary to accompany Minister Ambrose to the Public Policy Forum and for the funding announcement of Women Building Futures $2,552.41
07-31 to 08-03 Accompany Minister to Charlottetown to support her in her fonctions $2,476.21
*Total: $11,603.28

Hospitality Expenses - 2007

There are no hospitality expenses listed for the selected person and year.

*Total does not include applicable taxes

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