Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Bain, Sarah, Special Assistant - Communications (ending April 30, 2004)

Travel Expenses - 2004

Date(s) Purpose Total Cost
01-27 to 01-31 Accompany Hon. Denis Coderre to Winnipeg and Saskatoon on Ministerial Business ( Metis & residential school ) $2,477.52
03-03 Accompany Hon. Denis Coderre to Toronto on Ministerial Business $770.53
03-11 to 03-13 Accompany Hon. Denis Coderre to Edmonton on Ministerial Business (Government Aircraft also used for part of trip) $1,288.50
03-17 to 03-18 Accompany Hon. Denis Coderre to Montreal (Francophonie) $471.80
*Total: $5,008.35

Hospitality Expenses - 2004

Date(s) Event Description Cost
01-12 Refreshments - ministerial business $12.35
01-15 Refreshments - Ministerial Business $8.81
01-29 Dinner in Regina, Sask. for Ministerial Business ( Metis & Residential School ) $52.10
02-27 Lunch - ministerial business $142.91
03-18 Lunch - ministerial business (Francophonie) $115.46
03-19 Lunch - ministerial business $30.49
*Total: $362.12

*Total does not include applicable taxes

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