Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Bourgeois, Robert, Deputy Secretary

Travel Expenses - 2004

Date(s) Purpose Total Cost
05-02 to 05-03 Trip to Moncton for meeting $947.12
07-06 to 07-08 Meeting in Saint John $1,627.48
07-11 to 07-17 Trip to Boston to attend training course $1,971.43
*Total: $4,546.03

Hospitality Expenses - 2004

Date(s) Event Description Cost
01-05 Breakfast Meeting $20.90
01-08 Dinner Meeting to discuss the preparation of Minister's national trip $164.80
02-18 Coffee and refreshments (Jan 06 to Feb 18) $376.79
05-31 Coffee and refreshments for working meetings (March to May 2004) $118.15
08-31 Coffee and refreshments for working meetings (June to August 2004) $32.78
09-02 to 11-30 Coffee and Refreshments for Meetings (September to November 2004) $97.53
*Total: $810.95

*Total does not include applicable taxes

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