Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Bourgeois, Robert, Deputy Secretary

Travel Expenses - 2005

Date(s) Purpose Total Cost
02-03 to 02-06 Trip to Moncton to attend Board Meeting of the Canadian Institute for Research on Regional Development $847.91
03-15 to 03-17 Trip to Charlottetown to attend meeting $1,683.17
06-01 to 06-02 Trip to Halifax to attend the Atlantic Deputy Ministers' Meeting $885.59
07-11 to 07-13 Trip to Halifax to attend the federal regional councils Meeting $1,152.79
08-31 Trip to Quebec for a meeting with Senior Quebec Intergovernmental official $971.24
09-14 Trip to Montreal for a Briefing Session with Minister $308.74
10-16 to 10-19 Trip to Halifax to attend Atlantic Deputy Ministers' Meeting and trip to Kelowna for the First Minister's Meeting Preparations $2,273.14
11-02 to 11-04 Trip to Vancouver for Federal/Provincial/Territorial/Aboriginal meeting $2,541.17
11-22 to 11-26 Trip to Kelowna to attend First Ministers' Meeting $3,841.45
12-06 to 12-07 Trip to Moncton to attend meeting of the Board Of Canadian Institute For Research On Public Policy $799.82
*Total: $15,305.02

Hospitality Expenses - 2005

Date(s) Event Description Cost
01-29 Working Dinner in preparation for a First Ministers' Meeting $33.13
02-01 Coffee and Refreshments for Meetings (December 2004 to February 2005) $46.77
03-01 to 05-31 Coffee and Refreshments for meetings (March 2005 to May 2005) $196.51
05-07 Lunch Meeting with the Premier of Ontario $155.16
05-16 Refreshments for Meeting with Quebec Officials $85.39
06-01 to 08-31 Coffee and Refreshments for Meetings (June to August 2005) $66.61
08-31 Lunch with Senior Quebec Official $59.55
09-01 to 11-30 Coffee and Refreshments for Meetings (September to November 2005) $96.92
09-27 Breakfast Meeting $17.78
12-01 to 02-28 Coffee and refreshments for meetings (December 2005 to February 2006) $72.04
12-15 Lunch meeting with assistant deputy minister $33.13
*Total: $862.99

*Total does not include applicable taxes

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