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Disclosure | Senior Level Employees | Senior Level Employees | 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

Bourgeois, Robert, Deputy Secretary

Travel Expenses - 2004

Date(s) Purpose Total Cost
05-02 to 05-03 Trip to Moncton for meeting $947.12
07-06 to 07-08 Meeting in Saint John $1,627.48
07-11 to 07-17 Trip to Boston to attend training course $1,971.43
*Total: $4,546.03

Hospitality Expenses - 2004

Date(s) Event Description Cost
01-05 Breakfast Meeting $20.90
01-08 Dinner Meeting to discuss the preparation of Minister's national trip $164.80
02-18 Coffee and refreshments (Jan 06 to Feb 18) $376.79
05-31 Coffee and refreshments for working meetings (March to May 2004) $118.15
08-31 Coffee and refreshments for working meetings (June to August 2004) $32.78
09-02 to 11-30 Coffee and Refreshments for Meetings (September to November 2004) $97.53
*Total: $810.95

*Total does not include applicable taxes

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