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

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.

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