Travel and Hospitality Expenses Reports

Ministers and their exempt staff (Historical)

Stone, Darlene, Executive Assistant to the Minister and Caucus Liaison (ending November 30, 2014)

Travel Expenses - 2014

Date(s) Purpose Total Cost
01-19 to 01-22 Travel to Windsor to support the Minister at pre-budget consultations and to Cookstown to support the Minister at a government announcement. $305.22
07-01 to 07-18 Travel to Tallinn, Estonia, to support the Minister’s attendance at the International Friends of Estonia Meeting, his meetings with the President of Estonia, the Prime Minister, the Minister of Foreign Affairs, the Minister of Defence, the President and other members of the Riigikogu, and other Estonian officials, and his visit to the NATO Cooperative Cyber Defence Centre of Excellence; travel to Narva, Estonia, to support the Minister’s meetings with Estonian officials; travel to London, United Kingdom, to support the Minister’s meetings with the Speaker of the House of Commons, the Lord Privy Seal and Leader of the House of Commons, the Parliamentary Secretary to the Treasury and Government Chief Whip, the Minister without Portfolio, the Chair of the House of Commons Administration Committee, the Chair of the House of Commons Finance and Services Committee, the Chair of the House of Commons Procedure Committee, the Chair of the House of Commons Members’ Expenses Committee, other members of the House of Commons and members of the House of Lords, the Clerk of the House of Commons, the Chair and officials of the Independent Parliamentary Standards Authority, and other British government and parliamentary officials; and travel to Paris, France, to support the Minister’s attendance at commemorations of the centennial of the First World War, and his meetings with the Secretary of State for Parliamentary Relations, the Minister of Defence, the Secretary of State for Veterans, the Vice President and Secretary General of the Senate, a Vice President, Questeur and other members of the National Assembly, and other French officials $5,740.96
08-20 to 08-23 Travel to Kingston to support the Minister at an announcement, to Quebec City, for his attendance at Expo Québec, and to Rivière-du-Loup and Mont-Tremblant for announcements $345.00
08-25 to 08-28 Travel to Welland to support the Minister at an announcement and at a roundtable meeting, to Amherstburg, for an announcement, and to Windsor for meetings $932.12
11-27 to 12-01 Travel to Vancouver to support the Minister's attendance, on behalf of the Minister of Veterans Affairs, at the Canadian Football League Award for the presentation of the Jake Gaudaur Veteran's trophy, his participation, on behalf of the government, at the Canadian Football League partners $2,532.01
*Total: $9,855.31

Hospitality Expenses - 2014

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


*Total does not include applicable taxes

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