Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Tremblay, Jean-François, Deputy Secretary to the Cabinet (ending July 20, 2015)

Travel Expenses - 2015

Date(s) Purpose Total Cost
02-06 to 02-12 Trip to Vancouver for meetings with stakeholders and other government department $2,154.79
06-21 to 06-23 Trip to Toronto $606.56
*Total: $2,761.35

Hospitality Expenses - 2015

Date(s) Event Description Cost
01-15 Breakfast, lunch, dinner and refreshments for Deputy Minister’s retreat $156.95
01-21 Deputy Ministers’ Breakfast $10.42
01-28 Deputy Ministers’ Breakfast $5.29
02-04 Deputy Ministers’ Breakfast $9.85
02-18 Deputy Ministers’ Breakfast $9.39
02-25 Deputy Ministers’ Breakfast $5.97
03-11 Deputy Ministers’ Breakfast $9.13
03-25 Deputy Ministers’ Breakfast $10.75
04-01 Deputy Ministers’ Breakfast $5.82
04-22 Deputy Ministers’ Breakfast $10.26
04-29 Deputy Ministers’ Breakfast $5.68
05-08 Deputy Ministers’ Breakfast $11.29
05-13 Deputy Ministers’ Breakfast $5.29
06-03 Deputy Ministers’ Breakfast $10.75
06-17 Deputy Ministers’ Breakfast $6.08
06-29 Breakfast, lunch, dinner and refreshments for Deputy Minister’s retreat $142.38
*Total: $415.30

*Total does not include applicable taxes

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