Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Dumont, Martin, Chief of Staff (ending October 22, 2009)

Travel Expenses - 2008

Date(s) Purpose Total Cost
12-04 to 12-05 Accompany Minister to Quebec City for meetings $1,256.69
12-17 to 12-18 Trip to Quebec City for meetings $1,340.30
*Total: $2,596.99

Hospitality Expenses - 2008

Date(s) Event Description Cost
11-28 to 11-30 Coffee and refreshments for various meetings (November 2008) $88.52
12-01 to 02-28 Coffee and refreshments for various meetings (December 2008 to February 2009) $705.70
12-05 Business lunch during trip to Quebec city $28.26
*Total: $822.48

*Total does not include applicable taxes

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