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Disclosure | Ministers and their exempt staff | Office of the Prime Minister | Years | Expenses 2006
Disclosure of Travel and Hospitality Expenses
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Ministers and their exempt staff
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Parliamentary Secretaries and their exempt staff (Historical)
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Travel and Hospitality Expenses Reports

Duplessis, Jean-Maurice, Tour Manager

Travel Expenses - 2006

Date(s) Purpose Total Cost
02-16 to 02-26 Advance trip to Russia for the Prime Minister's visit to the G8 and Advance trip to Afghanistan and Pakistan for the Prime Minister's visit (portion of airfare expenses paid by Foreign Affairs Canada) $9,029.83
03-09 to 03-10 Advance trip to Cancun for the Prime Ministers visit $1,751.45
03-11 to 03-15 Accompany Prime Minister to Kandahar and Kabul to address the Canadian Armed forces (government aircraft) $71.46
03-23 to 03-24 Accompany Prime Minister to Moncton to meet with Premier Bernard Lord (Government aircraft used for part of trip) $874.11
03-29 to 03-31 Accompany Prime Minister to Cancun for a meeting between North American Leaders (government aircraft) $118.31
04-20 Trip to Montreal $143.80
05-19 to 05-23 Advance trip to Russia in preparation for Prime Minister's visit $9,385.25
06-02 to 06-05 Accompany Prime Minister to Montreal for his address to the Federation of Canadian Municipalities Conference $234.90
06-12 to 06-18 Advance trip to London and Paris in preparation for Prime Minister's visit (government aircraft) $837.62
06-22 to 06-24 Accompany Prime Minister to Quebec City for a Cabinet Retreat and to Saint-Joseph de Beauce to attend a community picnic $1,283.97
07-01 to 07-06 Advance trip to Hanoi in preparation for Prime Minister's visit $8,850.38
07-13 to 07-15 Accompany Prime minister to London for his address to the Canada-United Kingdom Chamber of Commerce (government aircraft) $1,835.04
07-15 to 07-18 Accompany Prime Minister to Saint-Petersburg for the 2006 G8 Summit (government aircraft) $108.76
07-19 to 07-21 Accompany Prime Minister to Paris and to Cyprus for his statement on Cyprus airlift (government aircraft) $242.69
*Total: $34,767.57

Hospitality Expenses - 2006

Date(s) Event Description Cost
02-28 Working dinner $45.51
03-09 Dinner meeting with Mexican mission officials $193.88
03-30 Refreshments for staff meeting $181.52
05-18 Dinner meeting with Australian delegation $76.95
07-05 Dinner meeting with Vietnam officials $166.46
07-15 Dinner meeting with Russian officials $409.32
*Total: $1,073.64

*Total does not include applicable taxes

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