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

Jolicoeur, Lise, Special Assistant, President's Office

**Travel Expenses - June 2 - September 1, 2005**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
005 to 005	Travelling with Minister	$2,768.73
005 to 005	Meeting with the Minister for briefing	$817.15
2005 to 2005	To accompany the Minister to Winnipeg for Official meetings	$1,050.40
2005 to 2005	Accompany the Minister to meetings in Yukon, Whitehorse, Deline, Churchill, and Rankin Inlet	$3,785.20
2005 to 2005	Accompany the Minister to Regina for meeting	$578.78
2005 to 2005	Accompany the Minister back to Winnipeg for meetings	$550.70
2005 to 2005	To come back from Winnipeg after meeting with the President	$413.58
* Total:		$9,964.54

**Hospitality Expenses - June 2 - September 1, 2005**
Date	Event Description	Cost
** Total includes all applicable taxes
2005	Minister's breakfast meeting with government officials	$75.00
2005	Minister's hospitality for official government meeting	$39.48
Total:**		$114.48