Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Campbell, Deborah, Director, Tour and Scheduling (ending January 16, 2015)

Travel Expenses - 2012

Date(s) Purpose Total Cost
02-14 to 02-17 Advance the Prime Minister to Regina, SK, and Toronto, ON, for the 2012 Royal Tour $1,580.12
02-22 to 02-25 Advance the Prime Minister to Regina, SK, and Toronto, ON, for the 2012 Royal Tour $1,977.94
05-01 Advance the Prime Minister to Toronto, ON, for the 2012 Royal Tour $541.79
05-20 to 05-24 Advance and accompany the Prime Minister to Toronto, ON, and to Regina, SK, for the 2012 Royal Tour (government aircraft used for part of the trip) $1,588.65
05-29 to 06-07 Advance and accompany the Prime Minister to London, United Kingdom, for the Queen’s Diamond Julibee (government aircraft used for part of the trip) $3,573.45
10-08 to 10-09 Advance and accompany the Prime Minister to Calgary, AB, for a government event (government aircraft used for part of the trip) $768.70
*Total: $10,030.65

Hospitality Expenses - 2012

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


*Total does not include applicable taxes

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