Travel and Hospitality Expenses Reports

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Disclosure | Senior Level Employees (Historical) | Senior Level Employees (Historical) | 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

Caron, Fred, Assistant Deputy Minister (ending July 19, 2004)

Travel Expenses - 2004

Date(s)	Purpose	Total Cost
01-27 to 01-28	Accompany Minister on Visit to Winnipeg	$2,274.24
03-14 to 03-17	Attend Urban Aboriginal Strategy Workshop in Vancouver	$4,148.95
04-01 to 04-02	Trip to St. John's to meet with Newfoundland officials on Aboriginal issues	$2,301.62
05-16 to 05-22	Trip to New York to attend the 2004 United Nations Permanent Forum on Indiginous Issues	$3,820.24
05-25 to 05-26	Trip to Kingston to give presentation on Urban Aboriginal Strategy at Queen's University	$300.02
05-27	Trip to Quebec City for Meeting with Quebec Officials and Presentation to Quebec-Federal Council	$312.85
06-15 to 06-16	Trip to Fredericton to Meet with New Brunswick Officials and for a Meeting with the New Brunswick Aboriginal Peoples Council	$1,436.79
06-24 to 06-25	Trip to Halifax to discuss Aboriginal Issues with Nova Scotia Officials	$1,415.38
07-05 to 07-06	Trip to Toronto for a Meeting with Federal and Provincial Officials	$1,078.32
08-17 to 08-19	Trip to Montreal for Meeting with Human Resources Development Canada to discuss Urban Strategy for Aboriginals	$320.96
09-01 to 09-02	Trip to Calgary	$3,024.14
09-15 to 09-16	Trip to Meech Lake - Executive Committee Meeting	$149.67
11-12	Accompany Minister to Winnipeg for a Meeting with the Metis National Council (Government aircraft used for part of the trip)	$606.22
11-25 to 11-26	Trip to Regina for Meeting on the Urban Aboriginal Stragegy	$2,963.48
*Total: $24,152.88

Hospitality Expenses - 2004

Date(s)	Event Description	Cost
01-19	Coffee for meeting	$24.90
01-28	Breakfast meeting	$37.86
02-09	Business lunch	$58.68
03-12	Coffee for meeting	$17.40
03-16	Breakfast meeting	$36.91
04-07	Coffee for meeting	$49.80
04-14	Coffee for meeting	$15.00
04-16	Coffee for meeting	$15.00
05-18	Lunch meeting with the United Nations Special spokesman and members of the Permanent Forum on Indiginous Populations	$275.86
06-01	Refreshments for meeting	$51.75
06-03	Lunch meeting to discuss aboriginal issues	$72.88
06-17	Lunch meeting to discuss aboriginal issues	$65.30
06-23	Refreshments for Assistant Deputy Ministers meeting	$54.75
08-11	Lunch with Foreign Affairs to discuss aboriginal affairs	$52.05
09-24	Refreshments for meeting to discuss Metis issues	$69.75
10-04	Refreshments for an interdepartmental meeting	$15.00
10-13	Lunch Meeting to discuss Metis issues	$49.21
10-21	Refreshments for meeting to discuss aboriginal roundtables	$15.00
10-29	Refreshments for meeting to discuss Metis issues	$46.50
11-08	Lunch meeting to discuss Metis issues	$57.73
11-08	Refreshments for working meeting	$24.90
11-23	Refreshments for a meeting with the Federal Interlocutor for Metis and non-status Indians	$31.50
12-01	Coffee for meeting to discuss Round Tables	$15.00
*Total: $1,152.73

*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