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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