Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Cintrat, Jean, Senior Policy Advisor

Travel Expenses - 2004

Date(s) Purpose Total Cost
02-06 Accompany Minister on trip to Cornwall $101.17
02-12 to 02-13 Ministerial business in Quebec City $642.51
02-20 to 02-21 Accompany Minister to Haiti (Government Aircraft) $525.38
02-27 Meetings in Montreal ( Francophonie ) $168.80
03-04 Ministerial business in Montreal $160.56
03-05 Ministerial business in Montreal $160.56
03-16 Meeting with Minister in Montreal $222.82
03-17 to 03-18 Ministerial business in Montreal (Francophonie) $423.24
04-23 Meeting in Montreal $202.25
05-06 to 05-07 Accompany Minister to Haiti (Government Aircraft) $301.82
05-10 Meeting in Montreal $205.57
06-27 to 06-28 Meeting in Montreal $348.24
07-03 Meeting in Montreal $192.08
*Total: $3,655.00

Hospitality Expenses - 2004

Date(s) Event Description Cost
01-13 Meeting - Francophonie $68.71
03-17 Business lunch $85.13
*Total: $153.84

*Total does not include applicable taxes

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