Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Charette, Janice, Deputy Clerk of the Privy Council and Associate Secretary to the Cabinet (ending October 3, 2014)

Travel Expenses - 2010

Date(s) Purpose Total Cost
12-07 Trip to Toronto for meeting with provincial counterpart and other meetings $356.63
12-30 Passport photo $24.22
*Total: $380.85

Hospitality Expenses - 2010

Date(s) Event Description Cost
11-01 to 01-31 Coffee and refreshments for various meetings (November 2010 to January 2011) $473.10
11-17 Coordinating Committee of Deputy Ministers’ lunch $15.77
11-18 Breakfast meeting to discuss planning $33.35
11-19 Lunch meeting to discuss intergovernmental affairs issues $48.88
11-24 Deputy Ministers’ Breakfast $14.83
11-26 Lunch meeting to discuss intergovernmental affairs issues $47.15
11-30 Lunch meeting to discuss intergovernmental affairs issues $34.50
12-01 Deputy Ministers’ Breakfast $11.25
12-01 Coordinating Committee of Deputy Ministers’ lunch $14.06
12-03 Lunch meeting to discuss intergovernmental relations $50.47
12-08 Deputy Ministers’ Breakfast $10.75
12-09 Lunch meeting to discuss public service renewal $34.23
12-15 Deputy Ministers’ Breakfast $14.36
12-15 Coordinating Committee of Deputy Ministers’ lunch $18.42
12-21 Lunch meeting to discuss public service renewal $47.57
*Total: $868.69

*Total does not include applicable taxes

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