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

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