Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Desfossés, Daniel, Director of Parliamentary Affairs (ending August 20, 2004)

Travel Expenses - 2004

Date(s) Purpose Total Cost
01-16 Trip to Montreal on Ministerial Business $236.28
01-30 Trip to Montreal on Ministerial Business $227.13
03-12 Trip to Montreal on Ministerial Business $225.72
03-15 Trip to Montreal on Ministerial Business $204.29
03-17 to 03-18 Trip to Quebec City and Montreal on Ministerial Business $592.46
04-12 to 04-13 Ministerial business in Quebec City $575.86
04-16 Ministerial business in Montreal $214.96
05-07 to 05-08 Ministerial business (whistle-blower) in Quebec City $545.38
05-15 to 05-16 Trip to Montreal on Ministerial Business $508.99
05-19 to 05-21 Trip to Montreal on Ministerial Business $594.98
07-08 to 07-09 Trip to Quebec City for ministerial business $466.73
07-12 to 07-13 Trip to Montreal for ministerial business $344.48
07-16 to 07-17 Trip to Montreal for ministerial business $355.72
*Total: $5,092.98

Hospitality Expenses - 2004

Date(s) Event Description Cost
03-04 Business Lunch $47.91
03-12 Business Dinner $126.36
05-19 Lunch $50.48
05-21 Lunch $50.35
07-07 Dinner to discuss ministerial business $103.82
07-14 Lunch to discuss ministerial business $91.60
07-29 Lunch to discuss ministerial business $101.88
*Total: $572.40

*Total does not include applicable taxes

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