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 06-19	Trip to Welland	$1,272.66
06-18 to 06-20	Trip to Niagara-on-the-Lake	$695.04
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

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.

---