Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Creary, Thomas, Chief of Staff (ending September 10, 2010)

Travel Expenses - 2009

Date(s) Purpose Total Cost
10-29 to 10-30 Trip to Quebec City for governmental meetings $1,247.76
11-02 Trip to Montréal for governmental meetings $14.44
11-05 to 11-10 Trip to Quebec City and Montréal for governmental meetings $1,326.28
11-19 to 11-20 Trip to Quebec City for governmental meetings $724.82
11-26 to 11-27 Trip to Montréal and Quebec City for government meetings $1,183.01
12-03 to 12-04 Trip to Montréal and Quebec City for government meetings $715.44
12-10 to 12-11 Trip to Quebec City for a governmental meetings $754.64
12-13 to 12-17 Trip to Paris to accompany Minister to support her as she presided the Francophonie ministerial conference $7,754.50
12-22 to 12-23 Trip to Montréal for a governmental meeting $265.03
12-28 Trip to Mont-Tremblant for governmental meetings $180.03
*Total: $14,165.95

Hospitality Expenses - 2009

Date(s) Event Description Cost
10-26 Business dinner $126.37
10-30 Breakfast meeting during trip to Quebec City $34.06
11-01 to 11-30 Coffee and refreshments for various meetings (November 2009) $286.79
11-02 Lunch meeting during trip to Montréal $26.67
11-10 Breakfast meeting during trip to Quebec City $26.85
12-01 to 02-28 Coffee and refreshments for various meetings (December 2009 to February 2010) $877.95
12-14 Business dinner during trip to Paris $71.27
12-15 Breakfast meeting during trip to Paris $189.77
12-16 Dinner meeting during trip to Paris $75.73
12-28 Business lunch during trip to Mont-Tremblant $98.87
*Total: $1,814.33

*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.