Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Côté, Yves, Counsel to the Clerk of the Privy Council

Travel Expenses - 2004

Date(s)	Purpose	Total Cost
02-11	Trip to Montreal for Meeting	$211.01
02-19	Trip to Montreal	$44.67
09-18	Business trip to Toronto	$403.83
*Total: $659.51

Hospitality Expenses - 2004

Date(s)	Event Description	Cost
01-25	Working dinner	$35.96
01-27	Working dinner	$43.53
01-28	Working meeting (Dinner)	$37.86
01-29	Working meeting (Refreshments)	$8.22
02-12	Refreshments for meeting	$2.13
02-23	Working meeting (Dinner)	$33.13
02-29	Coffee and refreshments for working meetings (Dec 2003 to Feb 2004)	$262.20
03-04	Refreshments for meeting	$13.46
04-15	Refreshements for meeting	$2.13
04-30	'Lunch and Learn'	$52.57
05-20	Refreshments for Legislation and House Planning Counsel staff meeting	$4.25
05-31	Coffee and refreshments for working meetings (March to May 2004)	$286.20
06-07	Refreshments for Assistant Deputy Ministers Privacy meeting	$23.59
06-22	Refreshments for Strategic Aid Planning meeting - United Way	$9.09
06-24	Working lunch to discuss the 38th Legislature	$96.25
07-05	Dinner after working overtime (Gomery file)	$21.75
08-31	Coffee and refreshments for working meetings (June to August 2004)	$212.45
10-27	Lunch Meeting to discuss the Estimates Process	$97.56
*Total: $1,242.33

*Total does not include applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.

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