Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

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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