Travel and Hospitality Expenses Reports
Senior Level Employees
Marcoux, Rennie, Assistant Secretary to the Cabinet
Travel Expenses - 2010
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 01-06 | Trip to Montréal for a meeting with United States counterparts | $212.95 |
| 03-18 to 03-20 | Trip to Moncton to accompany National Security Advisor | $879.44 |
| 03-22 to 03-23 | Trip to Toronto to make a speech at the Ontario Public Service Security | $333.58 |
| 04-22 to 04-23 | Trip to Newport for a meeting with United States defence officials (government aircraft) | $256.64 |
| 05-02 to 05-06 | Cancellation fees for trip to Dallas | $553.74 |
| 05-16 to 05-17 | Trip to Toronto to give a speech on counter terrorism | $392.09 |
| 05-27 to 06-08 | Cancellation fees for trip to Sydney | $1,216.88 |
| 06-16 to 06-18 | Trip to Washington to meet Foreign counterparts | $1,920.39 |
| 10-04 to 10-05 | Trip to Toronto to accompany National Security Advisor | $789.19 |
| 11-15 to 11-22 | Cancellation fees for trip to Delhi | $348.05 |
| 11-26 to 12-03 | Trip to London | $13,040.59 |
| 12-10 | Trip to Washington to accompany National Security Advisor | $1,885.15 |
| *Total: $21,828.69 | ||
Hospitality Expenses - 2010
| Date(s) | Event Description | Cost |
|---|---|---|
| 05-13 | Dinner for the visit of Senior Foreign Delegation | $234.45 |
| 07-28 | Farewell lunch for foreign liaison officer | $56.75 |
| 10-27 | Working lunch with private sector representatives | $178.00 |
| 11-26 | Gift for the British host during bilateral visit | $20.13 |
| *Total: $489.33 | ||
*Total does not include applicable taxes
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