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Disclosure | Ministers and their exempt staff (Historical) | Office of the Leader of the Government in the House of Commons (Honourable Tony Valeri - 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

Rogers, Daniel, Chief of Staff

Travel Expenses - 2005

Date(s) Purpose Total Cost
04-07 Trip to Toronto $659.88
04-08 Accompany Minister to Halifax $1,149.46
07-09 to 07-14 Accompany Minister to London $5,047.98
08-21 to 08-25 Trip to Regina and Winnipeg $3,124.14
10-31 Trip to Toronto to attend Meetings with the Minister $1,162.57
11-06 to 11-07 Trip to Hamilton to attend meetings with the Minister $707.53
*Total: $11,851.56

Hospitality Expenses - 2005

Date(s) Event Description Cost
02-22 Business Lunch $87.54
02-28 Coffee and Refreshments for Working Meetings (December 2004 to February 2005) $962.54
03-01 to 05-31 Coffee and Refreshments for Working Meetings (March 2005 to May 2005) $975.18
03-11 Business Lunch $57.73
06-01 to 08-31 Coffee and Refreshments for Working Meetings (June 2005 to August 2005) $477.50
07-10 Refreshments for meeting to discuss the day's events $203.13
09-01 to 11-30 Coffee and Refreshments for Meetings (September 2005 to November 2005) $1,053.73
10-17 Dinner Meeting for Parliamentary Affairs Discussion $53.61
10-25 Dinner Meeting to discuss Legislative Agenda $97.97
11-03 Dinner Meeting to discuss Legislative Agenda $109.68
11-08 Refreshments to discuss parliamentary business $49.00
12-01 to 02-28 Coffee and Refreshments for Meetings (December 2005 to February 2006) $269.93
*Total: $4,397.54

*Total does not include applicable taxes

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