Travel and Hospitality Expenses Reports

Senior Level Employees

Marcoux, Rennie, Assistant Secretary to the Cabinet

Travel Expenses - 2011

Date(s)	Purpose	Total Cost
05-08 to 05-09	Trip to Washington to attend meetings	$2,429.43
06-15 to 06-16	Trip to Washington to attend a meeting with United States and other foreign officials	$2,629.14
06-23 to 06-24	Trip to Washington for meetings with United States government officials	$2,540.81
09-20	Trip to Richmond to attend Assistant Deputy Minister level visit to Dwyer Hill training center	$59.68
09-26 to 09-27	Trip to Toronto to give a presentation at the Canadian Forces College (Transportation and meals expenses paid by the Department of National Defence)	$255.02
10-17 to 10-18	Trip to Montreal to attend a meeting with industry representatives	$480.77
10-18 to 10-19	Trip to Halifax to attend the department of National Defence training	$690.91
10-29 to 11-04	Trip to London to attend the London Cyber Conference	$9,383.52
11-26 to 12-05	Trip to Sydney cancelled	$310.06
*Total: $18,779.34

Hospitality Expenses - 2011

Date(s)	Event Description	Cost
05-02	Refreshments for the German delegation visit	$35.80
06-14	Lunch for our counterparts in the Cabinet Office in the United Kingdom	$70.96
06-30	Coffee and refreshments for a meeting	$56.90
12-01 to 02-29	Coffee and refreshments for various meetings (December 2011 to February 2012)	$48.81
*Total: $212.47

*Total does not include applicable taxes

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