Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Cuconato, Mario, Director of Operations (ending September 14, 2004)

Travel Expenses - 2004

Date(s) Purpose Total Cost
01-11 to 01-14 Prime Minister`s Visit to Monterrey, Mexico (Government Aircraft) $250.94
01-22 to 01-26 Trip to Santiago $5,768.70
02-10 to 02-14 Advance visit to Ougadougou, Birkina Faso $11,098.82
02-19 to 02-22 Advance trip to Savannah, Georgia for G8 Summit $2,934.36
02-22 to 02-23 Trip to Toronto for Prime Minister`s Visit $694.66
03-11 to 03-12 Accompany Prime Minister to Windsor, Ontario $956.81
03-19 to 03-25 Advance trip to Istanbul, Turkey (NATO) $5,583.77
03-25 to 03-28 Advance trip to Paris, France $4,025.06
04-13 to 04-15 Advance trip to Washington $1,455.72
04-22 to 04-24 Trip to Sun Valley $3,739.88
04-26 to 05-01 Trip to Washington $2,240.58
05-07 to 05-08 Advance trip to Toronto $251.45
05-14 to 05-15 Trip to Savannah, Georgia $2,803.33
07-04 to 07-07 Trip to Sun Valley, Idaho and Salt Lake City, Utah $2,952.07
07-15 to 07-20 Trip to Budapest and Brussels $8,654.65
08-08 to 08-14 Trip to Brasilia $7,654.04
09-08 to 09-10 Trip to New York $1,467.51
*Total: $62,532.35

Hospitality Expenses - 2004

Date(s) Event Description Cost
03-23 Refreshments for business meeting $68.56
04-14 Refreshments for business meeting $45.64
04-28 Refreshments for meeting $29.17
*Total: $143.37

*Total does not include applicable taxes

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