Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Nathoo, Rosemina, Chief of Staff (ending October 31, 2008)

Travel Expenses - 2007

Date(s) Purpose Total Cost
05-17 Accompany Minister to Waterloo for a science and technology announcement $783.90
06-25 to 06-30 Accompany Minister to Edmonton for a Science and Technology Roundtable meeting (June 25-26) and to San Francisco to attend a Trade and Investment Mission (June 27-30) $4,567.82
07-04 to 07-05 Accompany Minister to Vancouver to attend a Science and Technology Roundtable $2,176.78
07-12 to 07-19 Accompany Minister to Brazil to attend official meetings and opening of the Pan-American Games $9,709.02
07-25 to 07-27 Trip to Fredericton to attend meetings on provincial issues $850.28
07-31 to 08-02 Accompany Minister to Charlottetown for an Intergovernmental Affairs meeting with her provincial counterparts $2,147.47
09-09 to 09-13 Accompany Minister to St.Andrews By-The-Sea to attend a Diplomatic Forum and to Prince Rupert for the opening of the Prince Rupert container terminal $5,505.91
10-01 to 10-02 Accompany Minister to Montreal to attend a Science and Technology Roundtable $497.59
10-08 to 10-09 Accompany Minister to Saskatoon to attend a Science and Technology Roundtable $3,146.91
10-11 to 10-12 Accompany Minister to Halifax to attend a Science and Technology roundtable $1,795.02
10-14 to 10-15 Accompany Minister to Toronto to attend a Science and Technology Roundtable $1,005.24
11-02 to 11-08 Accompany Minister to Delhi to attend the 4th International Conference on Federalism $8,635.66
12-02 to 12-04 Accompany Minister to Edmonton to attend meetings with Western Economic Diversification stakeholders $2,404.78
*Total: $43,226.38

Hospitality Expenses - 2007

Date(s) Event Description Cost
04-01 to 06-30 Coffee and refreshments for meetings (April to June 2007) $495.61
05-31 Dinner for a Business Staff meeting with Ministers on Intergovernmental Affairs Portfolio $412.37
07-01 to 08-31 Coffee and refreshments for meetings (July to August 2007) $352.13
08-01 Dinner for a Business meeting during the trip to Charlottetown for an Intergovernmental Affairs meeting with provincials counterpart $136.82
08-01 Working breakfast during the trip to Charlottetown for an Intergovernmental Affairs meeting with provincials counterpart $25.74
08-03 Lunch meeting with Minister $40.09
09-01 to 11-30 Coffee and refreshments for meetings (September to November 2007) $814.81
09-09 Business dinner during the trip to New-Brunswick $124.97
09-24 Business lunch $56.66
10-15 Business lunch during trip to Toronto $33.41
11-06 Business lunch during trip to India $107.94
12-01 to 02-29 Coffee and refreshments for meetings (December 2007 to February 2008) $964.77
12-07 Business Dinner $271.54
12-20 Lunch for a business staff meeting $218.00
*Total: $4,054.86

*Total does not include applicable taxes

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