Travel and Hospitality Expenses Reports

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Disclosure | Ministers and their exempt staff (Historical) | Office of the Leader of the Government in the House of Commons (Honourable Jacques Saada - ending July 19, 2004) | 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

Laurendeau, Anne-Marie, Chief of Staff

Travel Expenses - 2004

Date(s)	Purpose	Total Cost
03-03	Meeting with riding staff in Montreal	$220.56
04-17	Official Government Business in Montreal	$174.14
*Total: $394.70

Hospitality Expenses - 2004

Date(s)	Event Description	Cost
01-09	Refreshments-Working Lunch	$12.27
01-15	Refreshments-Working Lunch	$21.24
01-27	Refreshments-Working Lunch	$7.38
01-29	Business Dinner	$523.62
02-04	Lunch for `Kids Voting Canada`	$13.57
02-13	Working Lunch	$43.54
02-29	Coffee and refreshments for meetings (December to February)	$1,811.63
03-26	Business Lunch	$37.86
03-29	Dinner meeting	$122.70
04-06	Business lunch	$44.68
04-16	Working lunch	$35.26
04-16	Working lunch	$54.42
05-07	Working lunch	$20.40
05-13	Dinner meeting	$378.64
05-19	Business lunch	$26.68
05-31	Coffee and refreshments for meetings (March to May)	$2,940.57
06-30	Staff luncheon	$83.65
07-19	Coffee and refreshments for meetings (June to July 2004)	$795.52
07-19	Working meeting	$8.93
*Total: $6,982.56

*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