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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)
Related Documents
Guidelines for Ministers' Offices

Travel and Hospitality Expenses Reports

Morris, Claire, Deputy Minister (Intergovernmental Affairs) ( ending April 26, 2004 )

Travel Expenses - 2004

Date(s) Purpose Total Cost
01-11 to 01-19 Accompany Minister on National Tour (Government Aircraft) $945.40
03-12 Trip to Toronto $822.71
*Total: $1,768.11

Hospitality Expenses - 2004

Date(s) Event Description Cost
01-14 Dinner meeting $75.74
01-30 Deputy Ministers` Breakfast $18.64
02-04 Coffee and refreshments for meetings (December to February) $745.48
02-06 Deputy Ministers' Breakfast $10.36
02-11 Lunch meeting for Coordinating Committee of Deputy Ministers $14.07
02-13 Deputy Ministers' Breakfast $11.44
02-20 Lunch meeting for Coordinating Committee of Deputy Ministers $12.50
02-20 Deputy Ministers` Breakfast $13.50
02-27 Lunch meeting for Coordinating Committee of Deputy Ministers $15.42
02-27 Deputy Ministers` Breakfast $12.24
03-12 Deputy Ministers` Breakfast $14.08
05-31 Coffee and refreshments for meetings (March to May 2004) $254.60
*Total: $1,198.07

*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 Top of page Important Notices