Travel and Hospitality Expenses Reports

Thorkelson, Ruth, Deputy Chief of Staff (Parliamentary Affairs and Appointments)

Travel Expenses - 2004

Date(s) Purpose Total Cost
04-13 to 04-15 Accompany Prime Minister to St John, New Brunswick (Government Aircraft also used for part of trip) $576.67
11-17 Trip to Toronto $744.28
*Total: $1,320.95

Hospitality Expenses - 2004

Date(s) Event Description Cost
01-14 Business lunch - appointments process $65.26
03-17 Business dinner - appointments process $335.02
03-26 Lunch - Legislative update $62.20
04-01 Lunch - Legislative update / personnel issues $106.39
04-20 Lunch - Discuss upcoming legislation $61.11
05-20 Business lunch - appointments process $129.95
07-06 Dinner to discuss parliamentary affairs concerning legislation $85.28
07-08 Lunch to discuss parliamentary affaires $47.96
07-14 Dinner to discuss parliamentary affaires $40.13
07-22 Breakfast meeting to discuss appointments process $7.12
08-06 Lunch to discuss upcoming legislation $41.08
08-12 Dinner Meeting to discuss Fall 2004 Legislative Session $397.03
09-07 Lunch Meeting $52.98
09-20 Dinner Reception $718.68
09-21 Dinner Meeting $358.37
09-23 Dinner Meeting to discuss the Legislative Agenda in a Minority Government $112.15
09-28 Lunch Meeting $33.51
10-04 Lunch Meeting to discuss Social Development and Legislative Agenda $45.95
10-12 Dinner meeting to discuss the parliamentary agenda $41.97
11-05 Business lunch - appointments process $29.27
11-18 Breakfast meeting - appointments process $49.21
12-07 Reception - refreshments and snacks $340.36
12-13 Dinner meeting $163.80
*Total: $3,324.78

*Total does not include applicable taxes

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