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

Employees | Reporting periods

Lamarre, André, Director of Communications, President's Office


Travel Expenses - March 2 - June 1, 2004
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
004 to 004 To accompany the Minister during a ministerial tour. $978.73
2004 to 2004 Travelled with the Minister. $4,085.01
2004 to 2004 Traveling with the Minister. $2,576.07
2004 to 2004 Traveling with the Minister. $1,737.73
*  Total:  $9,377.54

Hospitality Expenses - March 2 - June 1, 2004
Date Event Description  Cost
** Total includes all applicable taxes
004 Dinner - Business meeting $230.42
2004 Dinner - Business meeting $46.55
2004 Breakfast $40.38
2004 Lunch - Business meeting $39.57
004 Business lunch to discuss government issue with media $48.65
**  Total:  $405.57

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