Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

LeBlanc, Alfred, Assistant Secretary to the Cabinet

Travel Expenses - 2014

Date(s) Purpose Total Cost
01-28 to 01-29 Trip to Calgary $964.43
02-07 Trip to Toronto for workshop on Canadian and provincial identities $353.19
03-07 to 03-17 Trip to Goose Bay, Rigolet and Nain $7,100.00
09-29 to 09-30 Trip to Moncton for a meeting with Federal Officials $1,146.04
10-19 to 10-20 Trip to Halifax for outreach $499.08
12-11 to 12-12 Trip to Kingston to attend the colloquium on Westminster Government $401.02
*Total: $10,463.76

Hospitality Expenses - 2014

Date(s) Event Description Cost
01-20 Lunch for Canada-Manitoba Clerks and Deputy Ministers' meeting $351.75
02-13 Lunch and refreshment for the Federal Provincial Territorial Relations all staff retreat $680.44
04-07 Dinner for Quebec election night $69.42
12-08 Lunch and refreshments for Alberta delegation $154.29
*Total: $1,255.90

*Total does not include applicable taxes

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