Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Jean, Daniel, Deputy Secretary to the Cabinet

Travel Expenses - 2008

Date(s) Purpose Total Cost
12-17 Trip to Washington for meetings $862.77
*Total: $862.77

Hospitality Expenses - 2008

Date(s) Event Description Cost
08-15 to 08-31 Coffee and refreshments for various meetings (August 15 to the 31 2008) $88.61
08-18 Lunch for a Deputy Ministers' Committee $10.15
09-01 to 11-30 Coffee and refreshments for various meetings (September to November 2008) $451.95
09-02 Lunch for a meeting with the Deputy Ministers $85.77
09-08 Deputy Ministers’ Breakfast $1.58
10-08 Deputy Ministers' Breakfast $10.99
10-22 Deputy Ministers' Breakfast $9.45
11-05 Deputy Ministers' Breakfast $8.17
11-07 Breakfast, lunch and refreshments for a Deputy Ministers’ retreat $50.46
11-12 Deputy Ministers' Breakfast $9.99
11-26 Deputy Ministers' Breakfast $9.22
11-28 Deputy Ministers' Breakfast $8.64
12-01 to 02-28 Coffee and refreshments for various meetings (December 2008 to February 2009) $1,090.05
12-05 Deputy Ministers' Breakfast $9.94
12-10 Deputy Ministers' Breakfast $9.57
*Total: $1,854.54

*Total does not include applicable taxes

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