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Disclosure | Ministers and their exempt staff | Office of the Prime Minister (Right Honourable Paul Martin - ending February 6, 2006) | Years | Expenses 2005
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

Thorkelson, Ruth, Deputy Chief of Staff (Parliamentary Affairs and Appointments)

Travel Expenses - 2005

Date(s) Purpose Total Cost
02-13 to 02-14 Accompany Prime Minister to St. John's (government aircraft) $246.17
04-28 to 04-29 Accompany Prime Minister to Winnipeg and Regina $1,995.73
05-12 to 05-13 Accompany Prime Minister to Gander (government aircraft) $117.81
07-29 to 07-31 Accompany Prime Minister on trip to Winnipeg $1,605.75
08-07 to 08-09 Trip to Edmonton for Business meeting $1,237.83
*Total: $5,203.29

Hospitality Expenses - 2005

Date(s) Event Description Cost
02-11 Lunch meeting $194.50
02-14 Breakfast meeting $36.20
03-15 Refreshments for meeting $80.00
03-21 Dinner meeting $264.40
03-24 Dinner meeting $65.28
03-31 Lunch meeting with democratic reform experts $160.01
04-28 Dinner for signing of child care agreement $416.74
04-29 Refreshments for meeting $7.38
05-26 Dinner meeting to discuss parliamentary affairs $88.36
06-01 Dinner meeting to discuss parliamentary affairs $258.57
06-30 Lunch meeting to discuss appointments $185.50
08-05 Reception - refreshments for meeting to discuss parliamentary affairs $506.02
*Total: $2,262.96

*Total does not include applicable taxes

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