Travel and Hospitality Expenses Reports

Picher, Jean-Michel, Deputy Chief of Staff (Communications)

Travel Expenses - 2005

Date(s) Purpose Total Cost
06-01 to 06-06 Accompany Prime Minister to St. John's and Niagara $4,424.93
06-08 to 06-09 Advance trip to Toronto and Welland in preparation for Prime Minister's visit $1,280.87
06-13 to 06-16 Trip to Toronto and Montreal $1,622.23
06-18 to 06-20 Trip to Niagara-on-the-Lake $695.04
06-18 to 06-19 Trip to Welland $1,272.66
07-01 to 07-08 Accompany Prime Minister to Dublin (Irland) $3,678.16
07-18 to 07-28 Trip to Toronto $1,710.82
09-05 Accompany Prime Minister to Halifax $1,394.70
10-03 to 10-11 Business Trip to Ottawa $1,549.36
10-17 to 10-19 Business Trip to Ottawa $1,123.37
11-10 to 11-16 Business trip to Ottawa $1,411.62
11-23 Trip to London $1,173.62
*Total: $21,337.38

Hospitality Expenses - 2005

There are no hospitality expenses listed for the selected person and year.


*Total does not include applicable taxes

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