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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