Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Thorkelson, Ruth, Deputy Chief of Staff (Parliamentary Affairs and Appointments)

Travel Expenses - 2005

Date(s) Purpose Total Cost
02-13 to 02-14 Accompany Prime Minister to St. John's (government aircraft) $246.17
04-28 to 04-29 Accompany Prime Minister to Winnipeg and Regina $1,995.73
05-12 to 05-13 Accompany Prime Minister to Gander (government aircraft) $117.81
07-29 to 07-31 Accompany Prime Minister on trip to Winnipeg $1,605.75
08-07 to 08-09 Trip to Edmonton for Business meeting $1,237.83
*Total: $5,203.29

Hospitality Expenses - 2005

Date(s) Event Description Cost
02-11 Lunch meeting $194.50
02-14 Breakfast meeting $36.20
03-15 Refreshments for meeting $80.00
03-21 Dinner meeting $264.40
03-24 Dinner meeting $65.28
03-31 Lunch meeting with democratic reform experts $160.01
04-28 Dinner for signing of child care agreement $416.74
04-29 Refreshments for meeting $7.38
05-26 Dinner meeting to discuss parliamentary affairs $88.36
06-01 Dinner meeting to discuss parliamentary affairs $258.57
06-30 Lunch meeting to discuss appointments $185.50
08-05 Reception - refreshments for meeting to discuss parliamentary affairs $506.02
*Total: $2,262.96

*Total does not include applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.