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Disclosure | Ministers and their exempt staff (Historical) | President of the Queen's Privy Council (Honourable Denis Coderre - 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)
Related Documents
Guidelines for Ministers' Offices

Travel and Hospitality Expenses Reports


Bain, Sarah, Special Assistant - Communications (ending April 30, 2004)

Travel Expenses - 2004

Date(s) Purpose Total Cost
01-27 to 01-31 Accompany Hon. Denis Coderre to Winnipeg and Saskatoon on Ministerial Business ( Metis & residential school ) $2,477.52
03-03 Accompany Hon. Denis Coderre to Toronto on Ministerial Business $770.53
03-11 to 03-13 Accompany Hon. Denis Coderre to Edmonton on Ministerial Business (Government Aircraft also used for part of trip) $1,288.50
03-17 to 03-18 Accompany Hon. Denis Coderre to Montreal (Francophonie) $471.80
*Total: $5,008.35

Hospitality Expenses - 2004

Date(s) Event Description Cost
01-12 Refreshments - ministerial business $12.35
01-15 Refreshments - Ministerial Business $8.81
01-29 Dinner in Regina, Sask. for Ministerial Business ( Metis & Residential School ) $52.10
02-27 Lunch - ministerial business $142.91
03-18 Lunch - ministerial business (Francophonie) $115.46
03-19 Lunch - ministerial business $30.49
*Total: $362.12

*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 Important Notices