Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Vallée, Carl, Deputy Press Secretary (ending June 14, 2011)

Travel Expenses - 2010

Date(s) Purpose Total Cost
01-12 Trip to Quebec City, QC for government events $467.00
02-10 to 02-11 Accompany the Prime Minister to St. John's, NL and Halifax, NS for government events (government aircraft) $142.68
03-19 to 03-22 Accompany Prime Minister to Brandon, Manitoba for a Government Announcement and Vancouver, BC for a Government Announcement and Paralympics activities (government aircraft used for part of the trip) $1,258.16
06-28 to 06-29 Accompany Prime Minister to Halifax, NS for the visit of Her Majesty The Queen and His Royal Highness The Duke of Edinburgh $1,144.88
08-17 to 08-20 Accompany Prime Minister to Toronto (ON), Lunenburg (NS), Miramichi & Fredericton (NB), and Charlottetown (PEI) for Government events and announcements (government aircraft) $547.08
08-23 to 08-27 Accompany the Prime Minister to Churchill, MB, Resolute, NU, Inuvik NT and Whitehorse YK on the 2010 Northern Tour (government aircraft) $899.47
10-01 Diplomatic passports used for official travel for Carl Vallée (Passport is government property and not used for personal travel) $225.00
10-08 Travel to Edmonton and Calgary, AB for government events $603.45
10-15 Travel to Toronto, ON for government events $277.45
10-20 to 10-26 Accompany Prime Minister to St.John's, NL for a government event, Montreux, Switzerland for the Francophonie Summit and Kyiv and Lviv, Ukraine for an Official Visit (government aircraft) $659.65
12-17 to 12-18 Accompany the Prime Minister to Toronto, ON for government events (government aircaft used for part of the trip) $377.53
*Total: $6,602.35

Hospitality Expenses - 2010

There are no hospitality expenses listed for the selected person and year.


*Total does not include applicable taxes

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