Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

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

Travel Expenses - 2009

Date(s) Purpose Total Cost
01-01 Passport and passport photos $181.75
01-19 to 01-21 Trip to Quebec City to participate in various governmental meetings $1,414.01
01-29 to 01-30 Accompany Minister to Quebec City to attend the speech by the Chambre de commerce de Québec, to participate in governmental meetings and to support her in her functions $826.88
02-12 to 02-13 Accompany Minister to Quebec City for governmental meetings $1,165.52
03-05 to 03-06 Trip to Quebec City for governmental meetings $797.90
03-12 to 03-13 Trip to Quebec City for governmental meetings $1,196.21
03-14 Trip to Montréal to participate in a professional conference $208.43
03-15 to 03-18 Trip to Vancouver and Calgary for governmental meetings $4,585.30
03-20 Trip to Quebec City for governmental meetings $1,101.93
03-26 to 03-27 Trip to Quebec City for governmental meetings $480.85
04-03 to 04-04 Trip to Quebec City to support the Minister for a government announcement $1,113.52
04-05 to 04-06 Trip to Quebec City for governmental meetings $1,130.38
04-07 to 04-08 Trip to Montréal for governmental meetings $546.02
04-16 to 04-17 Trip to Montréal for government activities $221.81
04-23 to 04-24 Trip to Quebec City for governmental meetings $1,436.24
04-30 to 05-01 Trip to Quebec City and Montréal to support the Minister to make an announcement with the Government of Quebec and for governmental meetings $1,106.34
05-07 to 05-08 Trip to Quebec City for government meetings $724.73
05-19 to 05-22 Trip to Quebec City and Montréal for governmental meetings $1,062.02
05-28 to 05-31 Trip to Quebec City and Montréal for government meetings $2,480.35
06-04 to 06-05 Trip to Quebec City and Montréal for governmental meetings $1,517.81
06-18 to 06-19 Trip to Quebec City and Montréal for governmental meetings $862.96
07-20 Passport pictures for business travel $21.75
07-30 to 07-31 Trip to Montréal and Quebec City for various governmental meetings $1,480.89
08-10 to 08-14 Trip to St-John's, Halifax and Charlottetown for various governmental meetings $5,700.32
08-19 to 08-21 Trip to Quebec City for governmental meetings and to follow up on files $1,905.29
08-26 to 08-28 Trip to Quebec City and Montréal to support the Minister and the Prime Minister for an announcement on infrastucture for the Region of Quebec City and for governmental meetings $1,441.52
09-01 Trip to Quebec City to support the Minister for an announcement and for governmental meetings $540.60
09-02 to 09-03 Trip to Toronto for governmental meetings $937.96
09-18 to 09-21 Trip to Montréal and Quebec City for governmental meetings $1,550.93
09-23 to 09-25 Trip to Vancouver, Whitehorse and Yellowknife for governmental meetings $6,849.54
10-02 Trip to Montréal for governmental meetings $219.88
10-13 to 10-14 Trip to Quebec City for governmental meetings $1,614.27
*Total: $46,423.91

Hospitality Expenses - 2009

Date(s) Event Description Cost
01-20 Business lunch during trip to Quebec City $33.01
01-20 Business lunch with the Chief of Staff of the Minister of Public Safety during trip to Quebec City $50.07
01-21 Business dinner $44.26
01-29 Business dinner to prepare the speech of the Minister during trip to Quebec City $49.89
01-30 Business lunch during trip to Quebec City $26.70
02-13 Business lunch during trip to Sainte-Foy $39.48
02-13 Business lunch during trip to Quebec City $36.60
03-01 to 05-31 Coffee and refreshments for various meetings (March to May 2009) $694.23
03-06 Business breakfast during trip to Quebec City $21.64
03-12 Business lunch $44.51
03-18 Business breakfast during trip to Calgary $50.36
03-26 Business dinner during trip to Quebec City $77.56
04-29 Business dinner $100.14
04-30 Business lunch during trip to Quebec City $28.89
05-07 Business lunch $37.58
05-26 Business lunch $78.96
06-01 to 08-31 Coffee and refreshments for various meetings (June to August 2009) $902.18
06-15 Business dinner $39.17
07-24 Business lunch $56.05
07-28 Business dinner $28.53
07-30 Business dinner during trip to Quebec City $32.60
08-10 Business dinner during trip to St-John's $47.66
08-12 Business dinner during trip to Charlottetown $92.59
08-12 Business breakfast during trip to Halifax $41.14
08-12 Business lunch during trip to Charlottetown $45.59
08-17 Business lunch $55.85
08-27 Business breakfast during trip to Quebec City $29.40
08-31 Business lunch $48.81
09-01 Business lunch during trip to Quebec City $24.46
09-01 to 10-30 Coffee and refreshments for various meetings (September to October 2009) $586.13
09-16 Business dinner $57.76
09-21 Business breakfast during trip to Quebec City $25.37
09-24 Business dinner during trip to Yellowknife $46.27
10-02 Business lunch during trip to Montréal $48.43
*Total: $3,621.87

*Total does not include applicable taxes

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