Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Charette, Janice, Clerk of the Privy Council and Secretary to the Cabinet

Travel Expenses - 2014

Date(s) Purpose Total Cost
10-23 to 10-24 Trip to Edmonton cancelled $68.35
11-01 to 11-02 Trip to Calgary for the state dinner in honour of His Excellency François Hollande (government aircraft) $262.58
11-17 to 11-18 Trip to Toronto, Guelph and Waterloo to meet various stakeholders and public servants $674.34
11-24 Trip to Toronto to meet stakeholders $548.30
*Total: $1,553.57

Hospitality Expenses - 2014

Date(s) Event Description Cost
10-08 Deputy Ministers’ Breakfast $9.00
10-15 Coordinating Committee of Deputy Ministers’ lunch $18.95
10-22 Deputy Ministers’ Breakfast $6.65
10-24 Deputy Ministers’ Breakfast $6.31
10-29 Coordinating Committee of Deputy Ministers’ lunch $19.55
10-29 Deputy Ministers’ Breakfast $9.03
11-05 Coordinating Committee of Deputy Ministers’ lunch $18.87
11-06 Deputy Ministers’ Breakfast $10.00
11-12 Coordinating Committee of Deputy Ministers’ lunch $19.07
11-19 Coordinating Committee of Deputy Ministers’ lunch $17.55
11-26 Coordinating Committee of Deputy Ministers’ lunch $15.40
11-26 Deputy Ministers’ Breakfast $8.81
12-03 Deputy Ministers’ Breakfast $5.28
12-03 Coordinating Committee of Deputy Ministers’ lunch $18.87
12-10 Deputy Ministers’ Breakfast $9.04
12-10 Coordinating Committee of Deputy Ministers’ lunch $7.44
12-17 Coordinating Committee of Deputy Ministers’ lunch $18.22
*Total: $218.04

*Total does not include applicable taxes

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