Travel and Hospitality Expenses Reports
Senior Level Employees (Historical)
Tremblay, Jean-François, Assistant Secretary to the Cabinet
Travel Expenses - 2007
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 11-01 | Passport | $160.00 |
| *Total: $160.00 | ||
Hospitality Expenses - 2007
| Date(s) | Event Description | Cost |
|---|---|---|
| 10-03 | Deputy Ministers’ Breakfast | $10.86 |
| 10-10 | Coordinating Committee of Deputy Ministers' lunch | $10.69 |
| 10-12 | Deputy Ministers’ Breakfast | $12.58 |
| 10-17 | Deputy Ministers’ Breakfast | $9.53 |
| 10-18 | Lunch for a staff meeting | $110.74 |
| 10-24 | Deputy Ministers’ Breakfast | $9.05 |
| 10-24 | Coordinating Committee of Deputy Ministers' lunch | $10.66 |
| 10-31 | Deputy Ministers’ Breakfast | $9.75 |
| 11-14 | Deputy Ministers’ Breakfast | $10.05 |
| 11-21 | Coordinating Committee of Deputy Ministers' lunch | $11.61 |
| 11-21 | Deputy Ministers’ Breakfast | $11.47 |
| 12-01 to 02-29 | Coffee and refreshments for various meetings (December 2007 to February 2008) | $137.09 |
| 12-05 | Coordinating Committee of Deputy Ministers' lunch | $13.88 |
| 12-13 | Deputy Ministers’ Breakfast | $9.98 |
| *Total: $377.94 | ||
*Total does not include applicable taxes
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