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Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff

Employees | Reporting periods

Lamoureux, Robin, Special Assistant


Travel Expenses - June 2 - September 1, 2005
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
08-13 to 08-21 Accompany the Minister to Whitehorse, Dawson City, Yellowknife, Deline, Churchill & Rankin Inlet for government business $4,766.34
*  Total:  $4,766.34

Hospitality Expenses - June 2 - September 1, 2005
Date Event Description  Cost
** Total includes all applicable taxes
08-15 Lunch meeting with stakeholders $74.18
08-16 Dinner meeting with government officials $247.58
08-17 Lunch meeting with government officials $22.51
08-17 Dinner meeting with government officials $192.92
**  Total:  $537.19

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