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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 2005
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)
Related Documents
Guidelines for Ministers' Offices

Travel and Hospitality Expenses Reports

MacInnis, Melissa, Senior Special Assistant (Atlantic)

Travel Expenses - 2005

Date(s) Purpose Total Cost
01-09 to 01-12 Accompany Prime Minister to Moncton for Funeral of Hon. Louis J. Robichaud and Advance Trip to Fredericton in preparation for Prime Minister's Visit $2,073.43
01-21 Trip to Fredericton $581.61
01-23 to 01-27 Accompany Prime Minister to Fredericton for the National Caucus (government aircraft used for part of trip) $1,785.08
02-12 to 02-14 Trip to Halifax and St. John's $1,825.71
03-12 to 03-13 Trip to Montreal $373.82
04-17 to 04-19 Accompany Prime Minister to St. Johns $1,487.05
04-29 to 05-02 Accompany Prime Minister to St. John's $2,460.98
05-12 to 05-17 Accompany Prime Minister to Gander, St. John's and Charlottetown (government aircraft used for part of trip) $2,526.42
06-03 to 06-05 Trip to St. John's, Charlottetown and Halifax $1,237.45
06-28 Advance trip to Annapolis Royal in preparation for Prime Minister's visit $977.80
07-03 to 07-13 Accompany Prime Minister to Dublin (Ireland) $900.54
07-13 to 07-16 Trip to Halifax for Government Business $5,254.55
08-04 to 08-05 Advance Trip to Charlottetown for Prime Minister visit $1,352.81
08-21 to 08-26 Accompany Prime Minister to Charlottetown $1,251.34
09-05 to 09-08 Advance Trip to Halifax for Prime Minister $340.07
09-12 to 09-14 Advance trip to Sydney in preparation for Prime Minister's visit $1,495.79
09-21 to 09-26 Accompany Prime Minister on trip to Prince Edouard Island and Nova Scotia $2,426.17
*Total: $28,350.62

Hospitality Expenses - 2005

Date(s) Event Description Cost
02-17 Refreshments for meeting $39.20
03-02 Lunch meeting $12.95
03-09 Refreshments for meeting $14.62
03-22 Refreshments for meeting $33.72
04-19 Breakfast meeting to discuss Atlantic issues $37.41
04-20 Dinner meeting to discuss Atlantic issues $35.94
06-29 Dinner meeting to discuss fishery issues $97.44
08-17 Refreshments for meeting - Atlantic Assistants $132.50
*Total: $403.78

*Total does not include applicable taxes

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Last Modified: 2005-09-30 Top of page Important Notices