Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Reid, Darrel, Deputy Chief of Staff (ending June 25, 2010)

Travel Expenses - 2009

Date(s) Purpose Total Cost
02-25 to 02-27 Accompany Prime Minister to Vancouver and Saskatoon for various public events (government aircraft) $568.44
03-01 Passport $160.00
04-14 to 04-19 Trip to Vancouver for meetings with Minister regional office staff $1,614.14
05-13 to 05-15 Trip to Calgary to attend the University of Calgary School of Public Policy opening $1,972.21
06-05 to 06-06 Accompany Prime Minister to Normandy for the D-Day 65th Anniversary (government aircraft) $89.81
06-24 to 06-25 Accompany Prime Minister to Halifax for a government announcement $952.51
08-17 to 08-21 Advance and accompany the Prime Minister to Iqaluit and Pangnirtung NU, Yellowknife NWT and Whitehorse YT for government events (government aircraft) $1,164.95
10-28 to 10-30 Accompany Prime Minister to Victoria for government events (government aircraft) $495.14
*Total: $7,017.20

Hospitality Expenses - 2009

Date(s) Event Description Cost
07-30 Lunch meeting to discuss government business $343.95
07-30 Breakfast, lunch and refreshments $575.55
07-30 Breakfast, lunch and refreshments $86.33
*Total: $1,005.83

*Total does not include applicable taxes

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