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Disclosure | Senior Level Employees | Senior Level Employees | Years | Expenses 2006
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


Mendes, Errol, Senior Advisor Responsible for Diversity and Special Projects

Travel Expenses - 2006

Date(s) Purpose Total Cost
02-07 to 02-09 Trip to Toronto to attend The Corporate Ethics Management Council $947.64
02-27 to 02-28 Trip to Toronto for a meeting with the representative for the External Advisory Group $1,081.50
03-06 to 03-10 Trip to Paris to attend the Franco-Canadian conference on dialogue with the Muslim world $5,855.76
03-18 to 03-20 Trip to Toronto to attend the Public Policy Forum $1,080.51
05-01 to 05-02 Trip to Toronto to attend the Prosperity, Diversity and Citizenship Conference $934.28
06-01 Trip to Toronto to attend Transport Canada's 5th Annual National Diversity Conference $790.34
*Total: $10,690.03

Hospitality Expenses - 2006

Date(s) Event Description Cost
01-18 Reception on mentoring pilot project $688.99
01-30 Breakfast meeting with Member of Senate on various diversity issues $45.71
02-08 Refreshments for meeting of the Panning Committee Members, Canada Diversity and Economic Prosperity $10.00
03-01 to 05-31 Coffee and refreshments for meetings (March to May 2006) $133.90
03-14 Lunch meeting $69.12
03-16 Lunch meeting $45.17
04-03 Dinner meeting with senior government officials $110.41
04-19 Deputy Ministers' breakfast $19.71
04-20 Lunch meeting with Senior Officials from The Conference Board of Canada $58.36
06-01 to 08-31 Coffee and refreshments for meetings (June to August 2006) $14.30
*Total: $1,195.67

*Total does not include applicable taxes

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Last Modified: 2005-09-30 Important Notices