Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Marcoux, Rennie, Assistant Secretary to the Cabinet

Travel Expenses - 2012

Date(s) Purpose Total Cost
01-24 to 01-26 Trip to Washinton for a meeting with foreign counterparts. Liberty Crossing, McLean, Virginia, United States $2,515.70
03-26 to 03-28 Trip to Washington DC to attend the Affordable World Security Conference $2,389.81
05-09 to 05-13 Trip to Saskatoon for meetings with officials at the International Vaccine Centre $1,143.36
06-01 Visa for a trip to Russia $90.00
08-01 to 08-03 Trip to Washington to attend meetings with United States counterparts (Airfare paid by National Defence) $2,795.32
08-19 to 08-21 Trip to London cancelled $32.04
09-19 to 09-20 Trip to Toronto for the National Security Program leadership and comprehensive approach (Airfare was paid by the Department of National Defence and the Canadian Forces) $282.03
09-21 to 10-02 Trip to Sydney and Canberra for meetings with Australian and New Zealand's counterparts $16,262.88
*Total: $25,511.14

Hospitality Expenses - 2012

Date(s) Event Description Cost
02-07 Refreshments for a meeting with American delegation $48.00
03-01 Working lunch with senior officials $111.45
06-05 Lunch $48.55
06-06 Working lunch to discuss follow-up on case meeting $41.30
*Total: $249.30

*Total does not include applicable taxes

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