Travel and Hospitality Expenses Reports

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Disclosure | Ministers and their exempt staff | Office of the Prime Minister (Right Honourable Paul Martin - ending February 6, 2006) | Years | Expenses 2004

Disclosure of Travel and Hospitality Expenses

Expense Reports

Ministers and their exempt staff

Parliamentary Secretaries and their exempt staff

Senior Level Employees

Ministers and their exempt staff (Historical)

Parliamentary Secretaries and their exempt staff (Historical)

Senior Level Employees (Historical)

Travel and Hospitality Expenses Reports

MacInnis, Melissa, Senior Special Assistant (Atlantic)

Travel Expenses - 2004

Date(s)	Purpose	Total Cost
10-08 to 10-10	Accompany Prime Minister to Halifax	$1,582.73
11-23 to 12-02	Trip to Halifax	$3,581.33
12-18 to 12-21	Trip to Goose Bay	$2,482.12
*Total: $7,646.18

Hospitality Expenses - 2004

Date(s)	Event Description	Cost
09-27	Lunch Meeting	$43.67
09-28	Breakfast Meeting	$26.16
10-04	Breakfast Meeting	$17.04
10-08	Dinner meeting to discuss Prime Minister's visit to Halifax	$95.07
10-09	Lunch meeting to discuss Prime Minister's trip to Halifax	$30.07
10-10	Refreshments and Snacks for Meeting	$173.44
10-11	Dinner Meeting	$28.39
10-20	Lunch Meeting	$25.58
10-21	Lunch Meeting	$31.96
10-22	Refreshments for Meeting	$31.17
11-12	Lunch Meeting	$24.82
11-16	Refreshments for business meeting	$22.22
11-19	Lunch Meeting	$29.37
11-24	Dinner Meeting	$317.69
11-27	Breakfast Meeting	$24.20
11-27	Lunch Meeting	$31.96
11-30	Dinner Meeting	$65.05
12-02	Breakfast Meeting	$13.11
12-03	Lunch Meeting	$29.27
12-30	Dinner Meeting	$16.48
*Total: $1,076.72

*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.

Last Modified: 2005-09-30