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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

Lévesque, Louis, Deputy Minister

Travel Expenses - 2006

Date(s) Purpose Total Cost
06-01 Trip to Quebec City for a presentation to the Association des économistes québécois and visit to Associate Secretary General Camille Horth $1,325.43
06-19 Trip to Toronto for the CD Howe Institute Policy Seminar on fiscal priorities $789.89
06-27 Trip to Toronto for various meetings $909.09
08-10 Trip to Toronto for meeting with Minister Michael Chong $598.44
*Total: $3,622.85

Hospitality Expenses - 2006

Date(s) Event Description Cost
05-31 Deputy Ministers' breakfast $15.50
06-02 Refreshments for a Deputy Minister's meeting $18.20
06-06 Working lunch to discuss post-secondary education and training $120.50
06-07 Deputy Ministers' breakfast $10.92
06-09 Refreshments for a Deputy Minister's meeting $18.50
06-14 Deputy Ministers' breakfast $12.75
06-16 Refreshments for a Deputy Minister's meeting $17.50
06-28 Deputy Ministers' breakfast $16.44
08-15 Refreshments for a Deputy Minister's meeting $35.00
*Total: $265.31

*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