Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

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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