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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