Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Lanthier, Jacline, Executive Assistant to the Principal Secretary

Travel Expenses - 2004

Date(s) Purpose Total Cost
01-26 Government Business in Montreal $215.93
02-12 to 02-16 Government Business in Montreal $478.29
04-01 to 04-02 Meeting in Montreal - Minister's Regional Office $324.85
04-14 to 04-16 Meeting in Montreal - Minister's Regional Office $560.08
09-06 Trip to Montreal and Quebec $241.14
09-17 to 09-23 Accompany Prime Minister to New York $2,294.81
09-25 to 09-29 Advance trip to Paris in preparation for Prime Minister's Visit $6,895.58
10-16 Accompany Prime Minister to Halifax, Russia, Paris and Budapest (government aircraft) $498.17
11-18 to 11-23 Accompany Prime Minister to Chile and Brazil (government aircraft) $271.94
11-23 to 11-25 Accompany Prime Minister to Florida and Halifax $4,377.37
12-18 to 12-20 Accompany Prime Minister to Libya and Goose Bay (government aircraft) $351.94
*Total: $16,510.10

Hospitality Expenses - 2004

Date(s) Event Description Cost
09-27 Refreshments for meeting $85.45
10-21 Breakfast Meeting $82.34
10-26 Dinner Meeting $115.46
11-12 Breakfast Meeting to discuss the visit of President Bush $42.68
11-16 Lunch Meeting $39.75
11-19 Refreshments for Meeting $27.82
11-20 Dinner for Embassy Staff $244.33
11-24 Lunch Meeting to discuss the visit of President Bush $93.28
12-07 Reception - refreshments and snacks $340.36
*Total: $1,071.47

*Total does not include applicable taxes

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